Accountant
AppleOne
Job Description
Job Description
Job Summary
We are seeking an experienced Accountant for a contract opportunity in San Francisco, CA. This role is ideal for an accounting professional with strong full-cycle accounting, auditing, governmental accounting, GAAP, and financial reporting experience. The Accountant will support accounting operations across multiple divisions, prepare journal entries, reconcile general ledger accounts, assist with financial statements, and participate in audit activities. This is a strong opportunity to contribute to a mission-driven, public-sector-style environment where accuracy, compliance, teamwork, and dependable financial reporting are essential. This position offers a collaborative professional setting with opportunities to work closely with finance teams, auditors, and internal stakeholders. Candidates who enjoy structured accounting processes, public accountability, supportive leadership, and meaningful work tied to community operations will be well aligned with this opportunity. Key Responsibilities - Maintain accounting records across multiple organizational divisions, including administration, development, and operations.- Prepare and post recurring and non-recurring journal entries, including accruals, allocations, cash activity, capital assets, debt service, accounts receivable, and accounts payable.
- Reconcile general ledger accounts and subsidiary ledgers, resolving discrepancies related to invoices, purchase orders, encumbrances, and retention.
- Review financial activity across accounts payable, accounts receivable, payroll, inventory, and capital assets for accuracy and completeness.
- Prepare monthly financial reports and assist with the production of financial statements.
- Support internal and external audits, compliance reviews, physical inventories, and cash audits. Equal Opportunity Employer / Disabled / Protected Veterans The Know Your Rights poster is available here:
-06/22-088_EEOC_KnowYourRights6.12.pdf The pay transparency policy is available here:
- transp_%20English_formattedESQA508c.pdf For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required. We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team. AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.
verify.uscis.gov/web/media/resourcesContents/E - Verify_Participation_Poster_ES.pdf We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.
Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. #1143 \nCompany Description
This company offers growth and a great group of people to work with.
Company Description
This company offers growth and a great group of people to work with.
Vacancy posted more than 2 months ago
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