
Senior Accountant, Financial Reporting
- San Francisco, CA
- $90,000-120,000 per year
- Permanent
- Full-time
- Prepare quarterly and annual financial statements and related disclosures in accordance with US GAAP and IFRS (i.e., footnote support schedules, tie-outs and disclosure checklists)
- Perform or assist with ad-hoc or special projects as assigned
- Prepare equity roll forward at individual project and consolidated level
- Review accounting transactions for disclosure requirements
- Review contracts for purposes of identifying potential accounting issues or commitments/contingencies
- Assist in month-end and quarter-end close processes and record journal entries
- Assist in consolidation of trial balances and identifying intercompany variances
- Support external and internal audit related activities
- Review and aggregate financial statement variance analysis
- Collaborate with other departments to gain a working knowledge of operations affecting financial and management reporting
- Oracle Cloud
- Workiva
- Blackline
- Financial reporting experience through public accounting or industry experience, SEC highly desirable.
- Excellent time-management, multi-tasking, and prioritizing skills.
- Ability to read and interpret accounting rules and guidance as well as perform research and conduct investigations as necessary.