Senior Accountant

Randstad USA; San Francisco (CA); On-site; USD 62,000 - 68,000; Full time

Benefits offered by this job

medical

prescription

dental

vision

AD&D

life insurance

short-term disability

401K plan

Job summary

Randstad USA in San Francisco is seeking a Senior Accountant for an immediate temporary role with potential for extension. You will manage month-end close, intercompany reporting, and quarterly/annual reporting to Corporate in a fast-paced entertainment industry environment.

Qualified candidates have 4+ years of accounting experience, a Bachelor's degree, and proficiency with Oracle and month-end close processes. This is a first-shift, on-site opportunity with comprehensive benefits.

Qualifications

• 4 years of accounting experience.
• Bachelor's degree required.
• Experience with Oracle and month-end close processes.

Responsibilities

• Conductor month-end and quarter-end close and ownership of journal entries, reconciliations and analyses.
• Lead full cycle intercompany processes and reporting for divisions; liaise with internal and external partners.
• Participate in quarterly and annual reporting to Corporate.
• Perform flux analysis on Balance Sheet and P&L accounts.
• Participate in SOX testing, audits, and annual tax package preparation.
• Provide backup coverage in other accounting areas.
• Contribute to department and organization special projects.

Skills

Oracle

Month-End Close

Education

Bachelor's degree

Job description

Job Overview

Are you an experienced accounting professional looking to make an impact within a premier global digital entertainment and streaming brand? A leading media organization in San Francisco is seeking a dedicated Senior Accountant to join their dynamic team for an immediate temporary opportunity with potential for extension. If you thrive in a fast-paced, collaborative setting where your financial expertise helps drive critical reporting, this role offers an ideal environment to showcase your skills. Ready to take the next step in your accounting career?

Salary and Working Hours

salary: $45 - $49 per hour

shift: First

work hours: 8 AM - 5 PM

education: Bachelors

Responsibilities

• Conduct month-end and quarter-end close and take ownership of journal entries preparation, account reconciliations and analysis
• Take charge of full cycle intercompany process and reporting of various divisions and liaison with internal and external business partners
• Take part in various quarterly and annual reporting to Corporate
• Perform flux analysis on Balance Sheet and P&L accounts
• Participate in SOX testing, audits, and annual tax package preparation
• Provide backup coverage in other accounting areas
• Contribute to department and organization special projects, as assigned

Skills

• Oracle
• Month-End Close

Qualifications

• Years of experience: 4 years
• Experience level: Experienced

Benefits

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including:

• medical
• prescription
• dental
• vision
• AD&D
• life insurance offerings
• short-term disability
• 401K plan (all benefits are based on eligibility)

This posting is open for thirty (30) days.

Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.

Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.

We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Equal Opportunity Employer

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.