Senior Accountant

TEKsystems • San Francisco, CA • 17h ago

Description

Project: They are making enhancements on 2 loan systems. Part of the project is to rename and repoint General Ledger accounts on these systems. Hence, the candidate needs to have a good hand at drafting an account name and a good description of the account so anyone looking at the GL can understand the file well. Everyone in the team is divided so they work on one section of accounts. Another part of the project is Regulatory reporting enhancements- the same accounts have to be positioned for reporting. Hence, the candidate needs to make sure each account is positioned correctly for reporting. System Logic is also a system that is getting updates- this is an area that they require some help in but not the main responsibility. Key responsibilities: - Looking at charts of accounts - Conversion activity: converting to one platform to the next. - Unbooking and rebooking balances, Looking at assets and liabilities, Reconciliation - Drafting Account names and descriptions on the new system - Repositioning accounts for regulatory reporting enhancements

Pay and Benefits

The pay range for this position is $74.83 - $74.83/hr.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:

Medical, dental & vision - Critical Illness, Accident, and Hospital - 401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available - Life Insurance (Voluntary Life & AD&D for the employee and dependents) - Short and long-term disability - Health Spending Account (HSA) - Transportation benefits - Employee Assistance Program - Time Off/Leave (PTO, Vacation or Sick Leave)

Workplace Type

This is a hybrid position in San Francisco,CA.

Application Deadline

This position is anticipated to close on May 16, 2025.

About TEKsystems and TEKsystems Global Services

We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.