Senior Accountant: GAAP, FP&A & Close Mastery

Green Key Resources; San Francisco (CA); On-site; USD 90,000 - 120,000; Full time

Job summary

Green Key Resources in San Francisco, CA, is seeking a Senior Accountant to join the Finance and Accounting team. You will support the Accounting Manager in maintaining accurate general ledger records and ensure close process integrity across monthly, quarterly, and annual cycles.

The ideal candidate will be analytical, detail-oriented, and capable of working independently while collaborating with Accounts Payable and other Finance stakeholders to improve reporting, controls, and efficiency.

Responsibilities

• Prepare and record general ledger journal entries in accordance with accounting policies.
• Manage monthly balance sheet reconciliations and investigate discrepancies.
• Support close processes and prepare financial statements and schedules.
• Maintain well-organized accounting documentation and audit trails.
• Apply U.S. GAAP and internal policies to daily activities and controls.
• Prepare and analyze financial information for management reporting and decision-making.
• Own consolidation and FP&A responsibilities, including variance analysis and reporting.
• Assist with annual budgets, quarterly forecasts, and projections.
• Identify trends, investigate variances, and communicate insights to Finance leadership.
• Coordinate with auditors and maintain internal controls during audits.
• Maintain NetSuite records, resolve system issues, and improve data integrity.
• Identify opportunities to automate and streamline accounting processes.

Job description

Green Key Resources in San Francisco, CA, is seeking a Senior Accountant to join the Finance and Accounting team. You will support the Accounting Manager in maintaining accurate general ledger records and ensure close process integrity across monthly, quarterly, and annual cycles.

The ideal candidate will be analytical, detail-oriented, and capable of working independently while collaborating with Accounts Payable and other Finance stakeholders to improve reporting, controls, and efficiency.