Senior Accountant
Location:
San Francisco , California
Posted:
October 19, 2017
Reference:
00410-9500807052

**To be considered, please email an updated resume in Word format directly to Jolie Wong at jolie.wong@accountemps.com The Senior Accountant records, monitors, analyzes and reconciles general ledger accounts. Their primary focus is to perform reconciliations and analysis over assigned accounts. In addition, ensuring accounts are recorded in accordance with GAAP and STAT accounting policies and are SOX compliant. Senior Accountant Responsibilities: -Various duties related to monthly closing, balance sheet and income statement account reconciliations, and ad hoc projects for both insurance and noninsurance operations -Assists in the preparation of quarterly and annual GAAP/SEC financial statements -Assists in the preparation of quarterly and annual statutory financial statements -Recommend process improvements discovered during the reconciliation process -Assist in data compilation and preparation of exhibits and schedules for external auditors at each quarter or as requested


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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