Unknown Company
san francisco, ca • Posted 1 weeks ago
Onsite Full Time Business and Financial Operations Occupations

Century Group is partnering with a client that is seeking a Senior Accountant to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $34.00 to $50.00 per hour.
Job Responsibilities:

  • Support the monthly close process by preparing journal entries and completing bank and balance sheet reconciliations.
  • Review and maintain general ledger activity to ensure accurate department coding and account usage.
  • Process vendor payments by reviewing invoices, managing approval queues, and preparing payment runs.
  • Record prepaid activity and ensure balances are properly tracked and amortized.
  • Assist with day to day accounting tasks while supporting continuity during role transition.
Requirements:
  • Ability to perform month end close tasks independently and meet established deadlines.
  • Strong attention to detail when preparing reconciliations and reviewing account activity.
  • Experience processing accounts payable payments and resolving invoice questions.
  • Comfort working within a cloud based accounting environment and using collaboration tools.
  • Ability to support multiple priorities and adapt quickly during a backfill period.
Qualifications:
  • Proficiency with NetSuite, including journal entries, general ledger coding, reconciliations, and close workflows.
  • Prior experience supporting month end close procedures in an accounting role.
  • Working knowledge of vendor payment processing and invoice review procedures.
  • Proficiency with Google tools such as Gmail and Google Sheets.
  • Previous experience in a senior or full cycle accounting role.

REF #52098
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Accountant in san francisco at Unknown Company

This position is listed as full time and onsite.

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