Job Description
Description We are looking for an experienced Sr. Accountant to support core accounting operations for a financial services organization in San Mateo, California. This role will oversee key close activities, maintain accurate financial records, and contribute to budgeting and analysis efforts. The ideal candidate brings a strong foundation in general ledger accounting, excellent analytical ability, and clear communication skills in a fast-paced environment.
Responsibilities:
• Manage month-end close tasks by preparing journal entries and ensuring financial transactions are recorded accurately and on schedule.
• Perform detailed reconciliations for balance sheet accounts, including bank accounts and fixed assets, and resolve discrepancies promptly.
• Record payroll-related accounting activity and verify supporting documentation for completeness and accuracy.
• Assist with audit readiness by organizing schedules, preparing supporting materials, and responding to requ...
Responsibilities:
• Manage month-end close tasks by preparing journal entries and ensuring financial transactions are recorded accurately and on schedule.
• Perform detailed reconciliations for balance sheet accounts, including bank accounts and fixed assets, and resolve discrepancies promptly.
• Record payroll-related accounting activity and verify supporting documentation for completeness and accuracy.
• Assist with audit readiness by organizing schedules, preparing supporting materials, and responding to requ...
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