Description For faster consideration, please view my Linkedin under Charlie O'Brien and send me your resumeOur client is a Sillicon Valley based Venture Capital company with a rich history. They are looking for a Senior Accountant to join the team.Accounting Responsibilities:
Conduct daily bank reconciliations including account coding review.
Prepare journal entries and supporting documentation for all entities.
Compile consolidated and standalone financial statements
Track subsidiary income and receivables, updating related spreadsheets.
Reconcile accounts receivable and collect outstanding balances.
Manage credit card program:
Review credit card expense reports on Concur.
Prepare month-end credit card journal entries.
Set up credit card payments.
Prepare monthly journal entries for employee expense reimbursements.
Maintain and update fixed asset schedules quarterly.
Prepare annual property tax return Form 571-L and Use tax return.
Maintain and circulate the option income schedule quarterly.
Requirements
Key requirements:
4+ years of GL accounting experience; open to various industries
Need strong bank reconciliation and debit/credit experience
Tech savvy is a huge plus
CPA Is a huge plus
Professionalism, dependability, integrity and trustworthiness with confidential info
Motivated self-starter, Deadline Orientated, Multi-task, Organized and excellent attention to detail
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
Full-time- ID: #52093390
- State: California Paloalto 94303 Paloalto USA
- City: Paloalto
- Salary: USD TBD TBD
- Showed: 2024-07-13
- Deadline: 2024-09-12
- Category: Et cetera