Senior Accountant

Recruiter
Controller's Group, Inc.
Location
San Francisco
Salary
Competitive
Posted
19 Oct 2019
Closes
08 Nov 2019
Job role
Accountant
Contract type
Permanent
Hours
Full time

Senior Accountant


  • Perform various GL month–end close activities, including preparation and review of journal entries and balance sheet reconciliations.
  • Reconcile, investigate and resolve variances in general ledger accounts
  • Provide insights into streamlining processes and implementing new tools
  • Monitor, maintain and enhance internal controls in relation to the Accounts Payable function
  • Provide payables KPI's and other metrics for measuring efficiencies to senior management
  • Review AP Invoice Aging.
  • Ability to process high volume of data accurately and efficiently.
  • Review/prepare JE and related account reconciliations.

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