Senior Staff Accountant
Mature start-up in San Francisco in the Financial District. Profitable, creative company offering on-demand software. Salary range up to $65k, plus 10% annual bonus. Salary is calculated on experience.
Qualifications:
Education: BA/BS in Accounting or Finance.
CPA preferred
Requirements:
Minimum of 5 years of recent experience as a Senior Accountant.
Big 4 audit experience
A thorough knowledge of GAAP and ability to apply the principles
Experience with applying revenue recognition policies
Ability to multi-task and work independently with limited supervision.
Excellent organizational and communication skills.
Must be familiar with Quickbooks, Excel and operating payroll systems.
Excellent analytical and problem-solving skills
Keen attention to detail
Great communication skills and an ability to work effectively with customers and internal sales management
Attributes:
Must be a highly motivated self-starter and a team player. Possess strong technical accounting and problem-solving skills. A good communicator with well developed interpersonal skills. Must be able to function well in a dynamic environment.
Responsibilities:
Responsible for various monthly close activities.
Track and report the companys revenue
Track fixed assets and calculate depreciation.
Track, calculate, and process sales commissions per approved plans.
Prepare property tax returns.
Prepare the monthly print/email accruals.
Prepare bi-monthly payroll.; prepare payroll quarterly tax returns.
Serve as the AP processing backup.
Process daily invoicing and accounts receivable tracking and collection
Responsible for fixed assets accounting.
In conjunction with Controller, develop and implement accounting policies and procedures.
Prepare and file the quarterly and annual Sales and Use returns and the Business Office Property statements.
Perform with audit/tax schedules as required by external auditors.
Other projects as assigned.
|
