Senior Accounting Analyst

San Francisco, CA 94102

Posted: 05/31/23 Industry: Senior Accountant Job Number: 125658 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.

  • 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

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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