Ref ID: 00410-9502970464
Classification: Public Senior Accountant
A Sr. General Ledger Accountant is needed at a Pre-IPO tech company in San Francisco for a contract t direct full-time opportunity. They are in need of a Sr. General Ledger Accountant to assist with an unexpected vacancy in the office, and will only consider candidates with several years of staff or senior-level accounting experience for this role. Sr. General Ledger Accountant Primary Job Duties: - Prepares and posts recurring journal entries in general accounting - Analyses and checks accounting data acquired directly by general ledger, or coming from Accounts Payable - Posts accruals, accrued and deferred, every month/year-end - Reconciles assigned GL accounts and maintains supporting detail - Proposes adjustment journal entries and posts after approval -Assist with the month end close process and preparation of monthly reporting package.