Senior Accountant

DescriptionKforce's client in San Francisco, CA is seeking an experienced Senior Accountant to support general accounting operations, month-end and quarter-end close, financial reporting, account reconciliations, and analysis. This role will take ownership of key accounting activities while partnering with leadership and cross-functional teams to ensure accurate and timely financial reporting.Key Responsibilities:* Perform month-end and quarter-end close activities* Prepare and post journal entries and supporting schedules* Complete balance sheet and general ledger account reconciliations* Perform financial analysis, including Balance Sheet and P&L variance analysis* Manage intercompany accounting, reconciliations, and reporting* Support quarterly and annual financial reporting requirements* Assist with SOX testing, internal controls, and audit activities* Support annual tax package preparation* Research and resolve accounting discrepancies* Partner with business leaders and accounting teams on financial matters* Support special accounting projects, process improvements, and transformation initiatives* Maintain proactive communication regarding deadlines, deliverables, and responsibilitiesRequirements* Bachelor's degree in Accounting, Finance, or related field* 4+ years of progressive accounting experience* Strong general accounting and financial reporting knowledge* Experience with month-end and quarter-end close* Strong journal entry and account reconciliation experience* Financial analysis and variance analysis experience* Advanced Excel skills, including complex formulas* Experience with Oracle, SAP, or similar ERP systems* Strong analytical, organizational, and problem-solving skills* Excellent attention to detail and communication skills* Ability to work independently while collaborating effectively with a team* Ability to manage multiple priorities and meet tight deadlinesPreferred Qualifications:* Intercompany accounting experience* Oracle Financials or Oracle Fusion experience* SAP experience* SOX testing and internal controls experience* Internal or external audit experience* Experience supporting accounting transformation initiativesKey Skills:* General Ledger Accounting* Month-End & Quarter-End Close* Journal Entries* Account Reconciliations* Intercompany Accounting* Balance Sheet & P&L Analysis* Financial Reporting* Variance Analysis* Oracle Fusion* SAP* SOX Compliance* Audit Support* Advanced Excel* Process ImprovementJob TypeContractCompensation47 - $47