Senior Accountant
Salary - 80-90K
San Francisco – In-Office
DUTIES AND RESPONSIBILITIES
* Prepare and record journal entries to support a timely month-end close using Quickbooks.
* Record cash and expense transactions, ensuring accurate categorization.
* Process accounts payable/accounts receivable.
* Maintain current compliance with all Federal, State and Local tax Laws and ensure all business filings are completed.
* Making sure the accounting procedures comply with current government regulations and requirements.
* Providing advice on estimated tax payments we should make during the year.
* Partner with various departments on accrual, vendor management and contracts management.
* Assist with other accounting projects and perform ad hoc analysis and reporting.
* Performing monthly balance sheet, income statement, and changes in financial position/budget variance analysis.
* Perform account analysis and bank reconciliations.
* Work with external auditors twice/year for interim and year end audit.
* Develop financial planning and budgeting models.
* Preparing yearly budgets for review by management.
* Analyze financial reports and pinpoint key issues.
* Track fixed assets and prepare depreciation schedules.
* Researching accounting issues for compliance with generally accepted accounting principles (GAAP).
* Create financial forecasts so management can make better decisions in the business.
* Explain the financial statements so management can understand the ins and outs of the business.
* Help determine areas of growth in the business by providing insight on cash flow patterns, business financing and work closely/report to finance manager and CFO.
* Willing to work in a small office environment in a close family style setting.
* Ability to meet assigned deadlines.
SKILLS AND QUALIFICATIONS
* Accounting or Finance bachelor degree or Accounting certificate required
* Must have at least 5 years accounting experience
* Property management experience preferred and not a must
* Microsoft Excel and Word proficient
* Quickbooks Online proficient
* Strong analytical/problem solving skills
* Honest/trustworthy/credible
* Detailed oriented/organized
* Ability to communicate effectively both written and verbally
* Willingness to learn