Senior Accountant

  • location: San Francisco, CA
  • type: Permanent
  • salary: $80,000 - $95,000 per year
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job description

Senior Accountant

job summary:
Highly-respected Professional Services Agency in San Francisco is looking for a Senior Accountant to handle corporate payroll, AP/AR and budget tracking. This person will work directly with the Controller and interact with all departments; strong social skills and adaptability desired. Located in the SOMA area, just a short walk from public transit and the heart of the Financial District. Offering great benefits and work/life balance.

location: San Francisco, California
job type: Permanent
salary: $80,000 - 95,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 3 Years
Accounting - 95%

- Assist with closing periodic Financial Statements

- Corp Payroll: Prepare and send out for approval

- Benefits & Report Filing

- PTO Audit and Tracking

- Project Accounting & Billing: Handle the Special Client Invoicing & Project Budget Tracking Cycles with Accounting Team

- A/R Collections & Aging

- Commissions: Handle HQ Commission Reporting, Payroll, and Journals

- Auditing & Reconciliations:

o Credit Card

o Revenue Reconciliation

o Assist with Benefit Audits and Tax Filing

o Month-end auditing, reconciliation, JE & AJE prep & posting

o B.S. reconciliation

o Financial Managerial Metrics

o Assist with Ad Hoc auditing & reconciliations

- Monitor Accounting inbox and forward messages to appropriate person

- Answer Sage team questions (invoicing, payment status, collections, contracts, etc.)

- Online Cloud Applications involved: CRM/ATS, VMS, IQN, Paylocity,, Box, Office 365, QuickBooks

Online, Smartsheets, Google Docs, Image Capture tools

Ad Hoc - 5%

? Assist with annual ACA compliance forms, 1095-C, & Form 5500

? Business Operations Filings, assist

? Assist with task list + complete assigned tasks

? May need to assist with: Management of employee benefit plans (consultant and HQ), Enrollment for new employees + annual open enrollment, HRA HCSO Quarterly Filing, Employment Verification

- 3-6 years' experience in general accounting, accounting management, senior accounting, project accounting, full-cycle AP, full cycle AR, payroll, invoicing, cloud applications

- Advanced financial excel skills and ease with operating cloud applications across many systems

- Maintaining and developing strong rapport with clients, employees, and vendors

- Bachelor's degree in accounting preferred

- Strong business acumen and ability to prioritize multi-tasked responsibilities

- Excellent communication and written skills, professional demeanor, strong customer service

- Proven track record in generating a high-volume data processing with accuracy and diligence

- Ability to exercise judgment and discretion with a high level of integrity

- Exceptional follow-through and detail-orientation

- Energetic, positive attitude, eager to learn and a strong team player

- Passionate about being part of and contributing to the growth of a boutique agency

- Excel towards high productivity and problem solutions

For immediate and confidential consideration, contact me at

skills: Month-End Close
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.

We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

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