Senior Accountant
Temporary
Kforce'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 responsibilities
- 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 deadlines
- 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 initiatives
- 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 Improvement
Vacancy posted 9 days ago
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