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Senior Accountat

San Francisco, California

Direct Hire

$90,000.00 - $110,000.00 per Year


LHH is working with an amazing Non-Profit located in San Francisco who is seeking a skilled Senior Accountant to join the team. As a company, they are committed to providing exceptional service to their clients while also contributing to positive change in the community. They are seeking a detail-oriented, self-motivated, and experienced Senior Accountant to manage the month end process.


Responsibilities:



  • Assist with the month-end financial close process, including, but not limited to the preparation of journal entries, bank and balance sheet account reconciliations, and variance analysis.


  • Prepare and analyze data from CRM and export/import into general ledger.


  • Ensure accurate revenue recognition and provide revenue projections for programs.


  • Record all expenses


  • Maintain and record fixed assets and depreciation.


  • Prepare government filings.


  • Build reports and dashboards to track and analyze results.


  • Provide support and assistance with year-end close, annual audit and tax return preparation.


  • Work closely with program/department leads to review monthly budget to actual variances.


  • Provide support with monthly activity reconciliations.


  • Prepare bank accounts reconciliations.


  • Assist with projects as required.


Requirements:



  • Degree in Accounting/Business/Finance


  • Minimum 5 years' experience in Accounting and Finance


  • Non-Profit industry experience preferred.


  • Strong understanding of Generally Accepted Accounting Principles and non-profit accounting


  • Demonstrated problem-solving abilities.


  • Ability to manage multiple projects and meet deadlines.


  • Strong attention to detail, professional, and a team player


  • Ability to work independently with minimal supervision.


  • Excellent communication and interpersonal skills


Employment type:



  • Direct Hire


If interested in this position apply today and send your resume to Regan.Pease@LHH.com


Equal Opportunity Employer/Veterans/Disabled


To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy/ The Company will consider qualified applicants with arrest and conviction records.


Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits, and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.

Pay Details: $90,000.00 to $110,000.00 per year Search managed by: Regan Pease

Equal Opportunity Employer/Veterans/Disabled


To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy


The Company will consider qualified applicants with arrest and conviction records subject to federal contractor requirements and/or security clearance requirements.

RefUS_EN_27_849088_3020661

Senior Accountat

LHH

28 days ago

$90,000.00 - $110,000.00 per Year

Direct Hire

San Francisco, California


LHH is working with an amazing Non-Profit located in San Francisco who is seeking a skilled Senior Accountant to join the team. As a company, they are committed to providing exceptional service to their clients while also contributing to positive change in the community. They are seeking a detail-oriented, self-motivated, and experienced Senior Accountant to manage the month end process.


Responsibilities:



  • Assist with the month-end financial close process, including, but not limited to the preparation of journal entries, bank and balance sheet account reconciliations, and variance analysis.


  • Prepare and analyze data from CRM and export/import into general ledger.


  • Ensure accurate revenue recognition and provide revenue projections for programs.


  • Record all expenses


  • Maintain and record fixed assets and depreciation.


  • Prepare government filings.


  • Build reports and dashboards to track and analyze results.


  • Provide support and assistance with year-end close, annual audit and tax return preparation.


  • Work closely with program/department leads to review monthly budget to actual variances.


  • Provide support with monthly activity reconciliations.


  • Prepare bank accounts reconciliations.


  • Assist with projects as required.


Requirements:



  • Degree in Accounting/Business/Finance


  • Minimum 5 years' experience in Accounting and Finance


  • Non-Profit industry experience preferred.


  • Strong understanding of Generally Accepted Accounting Principles and non-profit accounting


  • Demonstrated problem-solving abilities.


  • Ability to manage multiple projects and meet deadlines.


  • Strong attention to detail, professional, and a team player


  • Ability to work independently with minimal supervision.


  • Excellent communication and interpersonal skills


Employment type:



  • Direct Hire


If interested in this position apply today and send your resume to Regan.Pease@LHH.com


Equal Opportunity Employer/Veterans/Disabled


To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy/ The Company will consider qualified applicants with arrest and conviction records.


Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits, and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.

Pay Details: $90,000.00 to $110,000.00 per year Search managed by: Regan Pease

Equal Opportunity Employer/Veterans/Disabled


To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy


The Company will consider qualified applicants with arrest and conviction records subject to federal contractor requirements and/or security clearance requirements.

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