Senior Accountant

Recruiter
Controller's Group, Inc.
Location
San Francisco
Salary
Competitive
Posted
19 Oct 2019
Closes
08 Nov 2019
Job role
Accountant
Sector
Recruitment
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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