Senior Accountant
San Francisco , California
November 19, 2017

Accountemps is looking for a talented Senior Accountant for a part-time temporary opportunity with a software company. As a Senior Accountant, you will be responsible for cash flow analysis, budgets and forecasting, account analysis and reconciliations, financial statement preparation and consolidation, audit preparation, and internal control maintenance and regulatory reporting. For consideration, please email your current resume to Major responsibilities - Other projects as required - Arrange quarterly reviews and SOX testing with internal and external auditors - Dedication to continuously improve the automation of the accounting and reporting process - Put together monthly consolidated P L and Balance Sheet flux analysis for management reporting - Analyze financial results (benchmarks, trends, performance metrics) - Prepare Balance Sheet account reconciliations - Operate with business partners to create compliance with corporate accounting policies, procedures and controls and provide support on special requests - Participate in various initiatives spanning multiple departments - Implement monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP

A little about us:
Founded in 1948, Robert Half (NYSE: RHI) is the world's first and largest specialized staffing services firm.

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