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Senior Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States, San Francisco

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

We are in search of a senior accountant to assist our client located in San Francisco. In this role, you will be tasked with managing complex payroll issues and will also compile data for audits. This role offers the opportunity for a long-term contract employment.

Job Responsibility:

  • Support payroll-related reporting requests
  • Ensure the accuracy and reconciliation of data across multiple financial systems, including Workday, ADP, and Oracle
  • Handle the thorough reconciliation of payroll-owned GL accounts during the month-end close
  • Oversee quarterly payroll data with payroll tax returns and GL for accurate reporting
  • Research and resolve complex payroll issues at both the employee and organizational level

Requirements:

  • Proficiency in account reconciliation is mandatory
  • Must have hands-on experience with balance sheet reconciliation
  • Experience in bank reconciliations is required
  • Familiarity with general ledger tasks is expected
  • Ability to make accurate journal entries is essential
  • Experience in conducting month end close activities is required
  • Familiarity with Oracle ERP system is expected
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:
March 27, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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