Senior GL Accountant- employment career USA

Job Title:  Senior GL Accountant
Company:Parker and Lynch
Job Status:Full Time Employee
Location:San Francisco, CA 94104
Deadline: 12/08/2013
Job Category:Accounting/Finance/Insurance
Career Level:Experienced (Non-Manager)
Job Reference Code:  US_EN_8_17286_36672172
OPPORTUNITIES:
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Senior GL Accountant - JG
The Senior Accountant is in charge of various GL accounts reconciliations, cash administration, invoicing and the month-end close process. This individual works closely with other members of the Finance Team, operations and external auditors.

Responsibilities:
·        Manage the month-end close process and prepare internal reporting package
·        Reconcile various general ledger accounts, such as cash, payroll/salaries and intercompany
·        Review certain reconciliations prepared by other Finance team members
·        Prepare accounts receivable invoices and credit memos
·        Monitor internally developed software costs for capitalization
·        Manage cash application and activities
·        Prepare schedules for tax provision and tax return preparers
·        Compile annual audit schedules and assist with audit as needed
·        Complete annual insurance application forms and Census reports
·        Identify and resolve accounting issues as needed
·        Perform SOX compliance duties
·        Other ad-hoc duties, as needed

Qualifications:
·        4+ years of progressive accounting experience
·        Strong understanding of general accounting rules
·        Experience with managing month-end close activities
·        BS Degree in Finance or Accounting required
·        Excellent verbal and written communication skills
·        Outstanding organizational, analytical and problem-solving skills
·        Team player
·        Ability to maintain a high level of accuracy
·        Ability to identify and escalate significant business issues
·        Independent and self-motivated
·        Advanced Excel skills
How to apply:
TO APPLY, PLEASE EMAIL YOUR RESUME DIRECTLY TO JENNIFER GUERRERO:
jennifer.guerrero@parkerlynch.com