BOLT Staffing
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USD
55.00
56.00
HOUR
true
Camila Matthews
Senior Accounting Analyst
Posted: 09/07/24
2023-06-08
2023-07-08
Industry: Senior Accountant
Job Number: 125658-1-1
Pay Rate: 55.00-56.00
Job Description
Senior Accounting Analyst
San Francisco - Long Term Temporary - $55-$56/hour
Monday - Friday 8am-5pm (Work on site 3 days of the week. Choose 2 days where you will be remote)
job number 125658
Please note there are multiple openings in the accounting department at this company; Payroll Specialist ($38-$44/hour). Accounting applicants with all types of experience are encourage to apply. Pay rate will depend on experience.
Requirements:
- Software examples: WorkForce Now,Workday, PeopleSoft, SAP preferred
- Education: minimum BA in Accounting
Do you have experience as a Senior Accounting Analyst and looking for a long term assignment? We have the job for you! You will be supporting a city office in San Francisco for a 9-12 month assignment, this could extend longer if coverage is still needed. You could earn up to $56/hour depending on your experience and qualifications. Our client is seeking 1-2 candidates for this job positions.
Ideal candidate will have a minimum BA in Accounting and have related software experience in WorkForce Now, Workday, PeopleSoft, and SAP (preferred). You will be responsible for preparing general ledger journal entries on a regular basis associated with the month end close processes (with full cycle of GL experience, incl. payroll, accruals & prepaid and amortization).
Essential on the job responsibilities will include:
- Process Capital expenditure transaction government policies & procedures and defined timelines.
- Budget development and management
- Special projects to clean up the Inter-company accounts for systems migration
- Duties include reviewing fixed assets coding assignments and reconciliation of all Fixed Assets Clearing accounts against mass additions table in sub-ledger
- Perform monthly reconciliation of Fixed Assets and Intangibles between sub-ledgers and general ledgers.
- Prepare quarterly review and annual audit support work papers and support efforts for KPMG external auditors, as well as other general accounting tasks.
- Assist in monthly reconciling project costs with draw reports, invoice tracking, and coordinating with project managers for variances analysis
Interested in this job? Call directly to 707-552-7800 to learn more and apply!
Job seekers with experience in the following positions are encouraged to apply.
Staff Accountant
Senior Account - Hybrid/Remote
Senior Accountant/Analyst
Capital Accounting Analyst
Meet Your Recruiter
![](https://cdn.haleymarketing.com/images/team-members/497/thumbs/teammember_thumb_small2x_square-5870C2E8-462D-3F39-A924-BE9266A9C7CC.jpg)
Camila Matthews
Senior Staffing Coordinator, CSP
Camila is a fan-favorite that takes time to appreciate the important people in her life. She lives and works to make a positive difference. In another life, she would be a realtor on House Hunters. Earlier in this life, she rowed for a whaleboat team in San Francisco!
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