Corporate Accounting Manager - San Francisco
San Francisco, CA, United States
Corporate Accounting Manager
JOB DUTIES
Perform monthly consolidation
Financial statement presentation
Review monthly closings
Maintain the Loan schedule
Review for accuracy the general ledger, balance sheet reconciliations and financial statements. Prepare adjusting journal entries for review/approval.
Work with auditors and respond to auditor inquiries for financial statements and for tax matters
Assist the Accounting Team with other ad-hoc projects as needed
JOB QUALIFICATIONS
Required:
Bachelor’s Degree in Accounting
3+ years of experience in public accounting
Solid knowledge of GAAP Accounting
Excellent Excel experience.
Strong organizational skill and attention to detail in preparing schedules including reconciliations
Proactive learner who enjoys solving problems and a variety of challenges
Ability to manage multiple tasks and take ownership of work product
Provide technical expertise to assigned entities
Excellent written and oral communication skills
Proficient with Microsoft Office Suite (Excel, Word and Outlook)
Ability to work independently with limited direction from manager
Preferred:
5+ years of accounting experience with a mix of public/private
Preparation of consolidated financial statements experience
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