Senior Accountant

Robert Half
Published
October 2, 2021
Location
San Francisco, CA
Category
Job Type

Description

Ref ID: 00410-9503104046

Classification: Public Senior Accountant

Compensation: $40.00 to $50.00 hourly

Senior Accountant - Hiring Immediately

Robert Half has partnered with multiple clients in various industries in search of a Senior Accountant. This exciting position requires a can-do, hands-on attitude and an ability to provide superb financial and operational consulting services to fast-growing clients. Successful applicants will thrive in a fast-paced, collaborative work environment, will be comfortable in both early stage and scaling companies, and will possess the financial expertise to add value to clients by improving processes and procedures.

What you'll be doing:

  • Reconcile invoices for Accounts Payable
  • Manage unapproved AP, unbilled AP, & AP Agings
  • Assist Credit Department with monitoring A/R and providing associated analysis
  • Application and depositing of customer payments, daily credit card reconciliations
  • Complete various reporting; including a daily Flash Report, Sales Reporting and Inventory Valuation reports
  • Assisting with annual audit preparations, 1099 Reporting, and year-end reconciliations
  • Preparation of revenue projections and identifying trends
  • Assist Controller w/month-end close with monthly P& L for H& B Division
  • Maintaining and reconciling balance sheet and general ledger accounts
  • Assist with preparing and monitoring budgets
  • Preparation of Monthly and Quarterly Financial Reporting for management review
  • Provide various ad-hoc reporting as needed and other value-added analysis
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