Financial Accountant

Company overview:

Most of our associates work first and second shift in plants within 30 miles of the branch. Our IT staffing division fills contract and full-time roles in development, infrastructure and help desk. Still family owned, 36 years on.

Job summary:

The Financial Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. San Francisco Talent closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. We are headquartered in San Francisco and have been hiring remotely since 2020. Contract role, full-time hours, paid in USD at the end of each month. You will need at least 3 hours of overlap with US Pacific time. We use Slack, Notion and Google Meet. Cameras on for team calls.

Your responsibilities:

• Review AP and AR agings for accuracy and cutoff
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Assist with year-end audit requests and prepare supporting schedules
• Maintain the general ledger in NetSuite or Sage Intacct
• Calculate and book revenue under ASC 606 for standard contracts
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Investigate P&L variances and explain them to the Controller
• Document close procedures and keep the close checklist current

Who you are:

• 3-5 years of general ledger or public accounting experience
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Bachelor's degree in accounting or finance
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Experience with month-end close and balance sheet reconciliations
• Organised and accurate under deadlines

Compensation and benefits:

Salary: $6.00 - $6.50/hr

• Company laptop
• Monthly payments via wire transfer or Wise
• Paid in USD
• Paid time off

Please submit your CV in English.

Let us know your current notice period and salary expectations.

Duration: 3 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at San Francisco Talent.