Senior Accountant

San Francisco, California | Full-Time Permanent | $100,000.00 - $125,000.00

May 30, 2024   |   Job ID: 2182727

Job Summary

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Job Title: Senior Accountant

Location: San Francisco, CA

Compensation: $100,000/yr – $125,000/yr



Job Summary:



Fantastic opportunity for a hands-on Sr. Accountant at a mission-driven non-profit in San Francisco (Bartable). Seeking a candidate with a BS in Accounting and 5+ years of experience within a small corporate accounting department. The client is seeking a detail-oriented, independent Sr. Accountant to perform essential job duties and responsibilities.



Job Title Responsibilities:



Accounting:

  •  Process monthly journal entries and verify all cash activities are properly executed and recorded.
  •  Review and reconcile manager reports/statements data to custodian reports.
  • Prepare roll forward schedules.


Accounts/Grants Payable:

  • Create new vendors using W-9 forms and maintain vendor information.
  • Process vendor invoices ensuring accurate coding and proper approval.
  • Monitor data flow between the accounts payable system and the accounting system.
  • Review employee reimbursements and credit card expense reports in the expense management system.
  • Review and process weekly grant payment requests.


General Ledger:

  • Prepare quarterly functional expense allocations and record conditional grant journal entries.
  • Maintain fixed assets and non-capitalized assets; record additions, disposals, and monthly depreciation expenses.


Reconciliation/Financial Reporting:

  • Perform reconciliations of bank accounts and other asset/liability accounts.
  • Analyze and report on budget variances.
  • Prepare entity and consolidated financial statements in compliance with accounting standards including supporting schedules.


Job Requirements:

  • BS Degree in Accounting
  • 3-5 years of accounting experience required
  • Excel Skills including (V-lookups, formulas and pivot tables
  • Excellent communication skills
  • ERP and Accounting Software (NetSuite, Sage Intacct, Bill.com, Expensify)


Job Title: Senior Accountant

Location: San Francisco, CA

Compensation: $100,000/yr – $125,000/yr



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If You’re Looking For A New Opportunity, The Recruiting And Staffing Experts At Nelson Connects Can Help. We Work With Companies Of All Types And Sizes Across All Industries. We Help People Like You Find Exciting Roles With Employers Ranging From Fortune 100, Government, And Nonprofit Organizations To Local Businesses, Industry Leaders, And The Most Agile Start-Ups. The Candidates We Work With Appreciate Our Responsive Approach, Genuine Relationships, And Exceptional Service. With A Commitment To Transparency, Authenticity, And Credibility, We Look Forward To Our Jobs Every Day, And We’re Excited To Help You Find The Job You’ve Been Looking For.

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Temporary Associate Benefits Offered: Weekly Benefits Offered Include Medical, Dental, Vision, HSA, EAP, Life/AD&D, STD, Commuter FSA, + State Mandated Benefits.

EEO Statement: Nelson Connects is an equal-opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status, or any other classification protected by law.

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