GL Accountant

FocusKPI Inc. • San Francisco, CA • 6h ago

FocusKPI is looking for a GL Accountant to join one of our clients, a high-tech SaaS company.

As a GL Accountant, you will be a key member of the GL Consolidation team. You will be focused on playing a key role in supporting critical areas of the month-end close process, including accruals, payroll accounting, lease accounting, and account reconciliations. You'll help ensure timely and accurate financial reporting by preparing journal entries, maintaining schedules, and assisting with variance analysis and audits. This role offers exposure to accounting areas such as ASC 842, and collaboration with teams like FP&A and Payroll. You'll gain hands-on experience in a fast-paced, high-growth environment and build a strong foundation for a long-term career in corporate accounting. You'll have the opportunity to grow your skills and contribute to impactful work.

Work Location: Remote - anywhere in the US

Duration: 12-month contract

Pay Range: $25/hr to $30/hr

Responsibilities:

Collaborate with FP&A to record accruals and reclasses supporting forecast accuracy and reporting integrity

Process payroll-related journal entries, including 401(k) contributions and payroll cash entries

Maintain and execute auto-reversing entries to streamline the monthly close process.

Account for finance lease inception entries and ASC 842 operating and sublease accounting, ensuring compliance with US GAAP.

Perform payroll reconciliations and accrual reconciliations to maintain ledger accuracy and support audit readiness.

Prepare and explain quarterly balance sheet flux analyses to provide insight into key account movements.

Ensure compliance with policies and procedures

Gather schedules for external auditors for the financial statement audit process

Assist with special projects as needed

Qualifications:

Proven track record in accounting with full-cycle monthly close processes and reconciliation preparation (3-4 years of experience)

Experience with accruals and payroll accounting, and a deep understanding of US GAAP

Problem solver with strong analytical skills and can navigate changing priorities and ambiguity with a proactive, solution-oriented mindset

Effective communicator who is comfortable using a multiple mediums to collaborate

Detail-oriented team player with good organizational skills, who is motivated to succeed in a remote environment

Execution-focused, with the ability to take individual responsibility for delivering quality work in a timely manner

Proficiency in Excel is mandatory; experience in the tech industry and familiarity with ASC 842 Accounting and Oracle Cloud

Thank you!

FocusKPI Hiring Team

Founded in 2010, FocusKPI, Inc. (FocusKPI) is a data science and technology firm specializing in predictive analytics practice and methodologies. FocusKPI is a US company headquartered in Silicon Valley, California, with an East Coast office in Boston, Massachusetts.

NOTICE: Please be aware of fraudulent emails regarding job postings, job offers and fake checks. FocusKPI's recruiting team will strictly reach out via @focuskpi.com email domain. If you have received fraudulent emails now or in the past, please report it to https://reportfraud.ftc.gov/ . The domain @focuskpijobs.com is fraudulent and not related to FocusKPI. Please do not not reply or communicate to anyone with @focuskpijobs.com.

Similar Jobs

Senior Accountant

Robert Half • Emeryville, CA • 6h ago

Finance & Accounting

Description We are seeking an experienced and professional Senior Accountant with general accounting capabilities to join our dynamic finance team. The ideal candidate will have comprehensive understanding of accounting...

6h ago

Go to Apply

Accounting Assistant

Robert Half • Oakland, CA • 6h ago

Finance & Accounting

Description We are seeking an organized and detail-oriented Accounting Assistant to support the accounting team in handling accounts payable (AP) and accounts receivable (AR) functions. This role is ideal for early-caree...

6h ago

Go to Apply

Senior Accounting Manager

Robert Half • Burlingame, CA • 21h ago

Finance & Accounting

Description Part-Time Senior Accounting Manager (Temp | ~90 Days) Location: Hybrid - 2 Days Onsite | 3 Days/Week Industry: Nonprofit (experience a plus) We're seeking a Senior Accounting Manager to support a mission-driv...

21h ago

Go to Apply

Assistant Director of Finance and Accounting

Marriott • Burlingame, CA • 21h ago

Finance & Accounting

Additional Information Job Number 25099803 Job Category Finance & Accounting Location San Francisco Airport Marriott Waterfront, 1800 Old Bayshore Highway, Burlingame, California, United States, 94010VIEW ON MAP ( ht...

21h ago

Go to Apply

Underwriter IV - Business Credit/ Technology Finance

PNC • San Francisco, CA • 21h ago

Finance & Accounting

Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to...

21h ago

Go to Apply

Sr. Associate, Strategic Finance - LTS (Product)

LinkedIn • San Francisco, CA • 21h ago

Finance & Accounting

LinkedIn is the world's largest professional network, built to create economic opportunity for every member of the global workforce. Our products help people make powerful connections, discover exciting opportunities, bu...

21h ago

Go to Apply

Senior Accountant

Aston Carter • San Francisco, CA • 1d ago

Finance & Accounting

Job Title: Senior AccountantJob Description The Senior Accountant is responsible for managing general operational accounting duties, focusing on technology capital expenditure and operating expenses, firm investments, pr...

1d ago

Go to Apply

Executive Director, Finance Technology Solutions

BeOne Medicines • Emeryville, CA • 1d ago

Finance & Accounting

We are seeking a highly experienced and innovative Executive Director of Global Technology Solutions with a focus on Finance to join our dynamic team. The ideal candidate will possess a robust background in financial tec...

1d ago

Go to Apply

Market Financial Center Manager

Bank of America • San Rafael, CA • 1d ago

Finance & Accounting

Market Financial Center Manager San Rafael, California;San Rafael, California Job Description: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connecti...

1d ago

Go to Apply

Senior Manager, Value Added Tax

Deloitte • San Francisco, CA • 1d ago

Finance & Accounting

Are you a team player with a practical, business-oriented mindset? Do you enjoy working in an ever-changing global environment with fast-moving markets and evolving business models? Our Global Value Added Tax Services pr...

1d ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.