Job Openings Senior Accountant

About the job Senior Accountant

About the Client:


Our client, head quartered in San Francisco, California, and listed on the Nasdaq stock exchange, is a membership-based primary health care practice on a mission to make getting quality care more affordable, accessible, and enjoyable for all through a blend of human-centred design, technology, and an exceptional team.


About the Role:


Our client is looking for an individual with strong organizational skills who has the ability to thrive in a demanding and fast-paced environment. The Senior Accountant will assist in executing all aspects of the monthly general ledger close process, the preparation of monthly and quarterly reporting deliverables and help with special projects. The role will also assist with tasks involving revenue recognition, technical accounting research and SEC reporting. Further, this role will assist with the design, scoping, and implementation of the company’s internal controls over financial reporting. Success in this role requires an analytical mindset, self-direction, and a strong work ethic.


Job Responsibilities:


  • Key participant of the month-end close process and analytical review over areas of responsibility, and assist with the preparation and review of journal entries and account reconciliation
  • Assist with a wide variety of accounting areas, including cash, fixed assets, inventory, lease accounting and insurance
  • Ensure execution of key controls in compliance with SOX internal controls and documentation requirements
  • Review customer contracts to ensure proper revenue recognition and sales commissions in accordance with accounting guidance and company policies
  • Assist with SEC filings including quarterly 10-Q report and the earnings release
  • Execute test procedures to assess controls for design and operating effectiveness, and gather, analyze, and report data documenting internal control processes
  • Perform process and control walkthroughs, facilitate process and control documentation updates, identify, and evaluate risks applicable to processes and controls, and their inter-dependencies
  • Participate in accounting projects and initiatives with other members of the accounting and finance team or with other departments
  • ​Participate the quarterly and annual audit process



Requirements

Qualifications:


  • 5+ years of experience in accounting or related field
  • Desire to be part of a high performing team
  • Interest and/or some knowledge of GAAP and accounting principles
  • Proficient in Excel and/or Google Sheets
  • Demonstrated ability to pick up new technology platforms and tools quickly
  • Able to multitask in a growing, dynamic environment
  • Strong analytical skills and attention to detail
  • Strong written and verbal communication
  • ​Strong collaborator
  • Good judgment, problem identification and problem-solving ability


If you are a highly motivated individual looking for a new career opportunity in a dynamic and exciting industry, we’d love to hear from you!



Benefits


    • Competitive Pay
    • Casual (e.g., T-shirts)
    • Generous HMO and PTO
    • Life Insurance
    • Additional Benefits
    • Allowances
    • Employee Engagement Activities
    • Paid Training
    • State of the art working environment
    • Facilities
    • Equipment