Senior General Ledger Accountant

• Role: General Ledger Accountant
• Location: On-site
• Payout: $40.00 to $45.00 per hour

Role Overview

We are hiring for one of our clients, seeking a General Ledger Accountant to work on a contractual basis. This role requires a professional with at least five years of experience in general ledger accounting or staff accounting, responsible for month-end close activities, account reconciliations, journal entries, financial reporting, and intercompany transactions.

The position involves supporting a portfolio of projects and ensuring accurate financial records for a San Francisco-based company.

Key Responsibilities

• Responsible for intercompany accounting and reporting, ensuring accuracy and compliance with corporate standards.
• Reconcile and resolve balance issues and account settlements to maintain financial integrity.
• Prepare intercompany billing, including reviewing and posting corporate allocations as required.
• Perform invoicing to meet deliverables and deadlines, supporting operational and financial processes.
• Analyze monthly results and resolve significant variances to provide accurate financial insights.
• Assist with year-end audit schedules, preparing documentation and supporting materials for auditors.
• Support other duties and projects as assigned, contributing to broader financial initiatives.

Required Skills & Qualifications

• Bachelor’s degree in finance, accounting, economics, statistics, or a related field required.
• Strong technical accounting foundation, demonstrating proficiency in debits and credits.
• Experience with a medium to large ERP system preferred for managing financial data.
• Ability to work independently, take initiative, and be self-motivated in a fast-paced environment.
• Attention to detail, problem-solving skills, analytical mindset, and strong time management abilities.
• Strong written and verbal communication skills for collaborating with teams and stakeholders.
• Comfortable with Microsoft Office, including intermediate to advanced Excel, Word, and Outlook skills.

More About the Opportunity

This role offers a unique opportunity to contribute to the financial operations of a company in the finance industry, with direct impact on intercompany transactions and compliance. The position is based in San Francisco and involves working on a contractual basis, supporting critical financial processes and projects for a reputable organization.

Equal Opportunity Employer

We hire based on skills and expertise. All qualified candidates are welcome regardless of background, experience, or prior employment history. Applications are reviewed solely on demonstrated technical ability and qualifications.

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