NICOLEHOLLIS seeking Senior Accountant in San Francisco, CA, US
The Senior Accountant plays a key role in supporting accounting and finance. This is an ideal position for a detail-oriented candidate who thrives in a fast-paced, collaborative, and dynamic environment. The Senior Accountant performs the full range of functions needed to ensure a strong financial operation. Responsibilities include hands-on bookkeeping and accounting, assisting with budgeting and financial planning, preparing financial reports. DEPARTMENT: Accounting and Finance PRINCIPAL RELATIONSHIPS: Reports to: ControllerCollaborates with: Accounting, Purchasing, All DepartmentsSupervises: AccountantPRINCIPAL ACCOUNTABILITIES/ESSENTIAL FUNCTIONS: Bookkeeping/Accounting & Reporting Ensure accuracy of general ledgerAccounts PayableAccounts ReceivableCollectionsFactor FundingPrepare detailed journal entries and account analysesSupport month-end and year-end close processesPrepare financial reports for reviewPrepare documentation for external auditorsFiling of sales tax returnsAssi...
The Senior Accountant plays a key role in supporting accounting and finance. This is an ideal position for a detail-oriented candidate who thrives in a fast-paced, collaborative, and dynamic environment. The Senior Accountant performs the full range of functions needed to ensure a strong financial operation. Responsibilities include hands-on bookkeeping and accounting, assisting with budgeting and financial planning, preparing financial reports.
DEPARTMENT: Accounting and Finance
PRINCIPAL RELATIONSHIPS:
- Reports to: Controller
- Collaborates with: Accounting, Purchasing, All Departments
- Supervises: Accountant
PRINCIPAL ACCOUNTABILITIES/ESSENTIAL FUNCTIONS:
Bookkeeping/Accounting & Reporting
- Ensure accuracy of general ledger
- Accounts Payable
- Accounts Receivable
- Collections
- Factor Funding
- Prepare detailed journal entries and account analyses
- Support month-end and year-end close processes
- Prepare financial reports for review
- Prepare documentation for external auditors
- Filing of sales tax returns
- Assi...
