Senior Accountant

Location: San Francisco, CA
Date Posted: 05-31-2018
Xceed Staffing seeks a strong Senior Accountant for an exciting software/SaaS company located in San Francisco.  This is an excellent opportunity for candidates looking to expand their resumes into other areas as you will have some exposure to International Accoutning, Technical Accounting, SEC Reporting and SOX Compliance.

The ideal candidate MUST HAVE recent experience working with Oracle systems, can be hands on as well as manage the complete financial close on a monthly basis.  

Interested candidates please email your resume to

  • Owning GL related month-end close tasks and ensuring financials are in accordance with GAAP
  • Prepare and enter journal entries for various business transactions (payroll, transfer pricing, cash, accruals, fixed assets, allocations) and entities.
  • Maintain amortization schedules such as prepaid expenses, deferred rent, and intangible assets
  • Prepare monthly balance sheet and income statement account reconciliations, research reconciling items and prepare adjusting journal entries as necessary for major key accounts which include payroll, fixed assets, cash, accruals, inter-company and prepaid assets
  • Responsible for consolidated Fixed Asset roll-forward schedule and maintenance of Fixed Asset schedule within Oracle
  • Support financial planning and analysis on the completion of monthly and quarterly Actual vs. Forecast reporting; research on actual vs forecast variances; collect/provide requested schedules for FP&A on regular basis
  • Daily review of account coding and validation of AP invoices
  • Participate in and contribute to the corporate and statutory annual audit process including preparation of various audit schedules and quarterly flux analysis for our external auditors
  • Support the Sarbanes-Oxley documentation and testing for key balance sheet and income statement accounts
  • Support the General Ledger Manager and other team members with various analysis and ad hoc projects
  • Proactively identify issues and assist in optimizing systems, upgrades and automation of accounting processes
  • Develop, implement and maintain desktop procedures for on-going financial activities
  • Daily collaboration with accounting counterparts in India to perform various month-end responsibilities
  • Over 5 years of experience working in Accounting with Public/Private high-tech companies.
  • Expertise with MS Excel (e.g pivot tables & vlookup experience) and ability to work with large volumes of data
  • Possess excellent interpersonal and communication skills with ability to effectively present information and respond to questions from management and/or external auditors.
  • CPA highly preferred
  • Bachelor's in Accounting/Finance or related Business fields.
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