Accounting Manager

  • Location
    San Francisco, California
  • Category:
    Accounting & Finance - Accountant - Financial
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_844835_2885762

Accounting Manager

Parker + Lynch is currently looking to recruit a Accounting Manager located in San Francisco, CA. This  is for a well-established medium firm. Great company to work for if your seeking to have a work/life balance. They invest in their employees by offering strong benefits. This role is highly visible role. They are currently offering flexibility to work from home.

 

Primary Duties/Responsibilities:

  • Carry out month-end close procedures including preparation and/or review of account reconciliations, posting of monthly general journal entries, analyzing Trial balance, P&L trends, and preparing variance comments for management
  • Create and issue property invoicing & deliverables
  • Code and make entries for monthly working capital package and reconcile intercompany account with Central HQ
  • Assist with preparation of monthly financial statements and supporting schedules
  • Assist in annual plan/budget preparation process by reviewing revenue projections and variance analysis for
    certain accounts
  • Review check run/funding request for certain 3rd party management properties
  • Assist with internal and external audits
  • Maintain the property listing, agreements, and other important files for the regional office
  • Prepare Quarterly schedules for the West Region
  • Assist the supervisor and controllers with projects as needed
  • Key Requirements/Must Haves:

  • -Senior Accountant/Auditor or above
  • -strong GAAP knowledge (prefer Accounting undergraduate degree)
  • -non-profit experience
  • -audit experience
  •  

    Employment Type: Full Time

     

    Additional Required Experience/Nice to have:

  • -Netsuite
  • -government reporting
  • -Accounting undergrad, CPA, public accounting
  •  

    If you’re interested in Accounting Manager position, apply now by sending your resume to Chantel.Macioce@parkerlynch.com Please send your resume in Word format and include your email and phone. Only those meeting the qualifications will receive a call back.



    Equal Opportunity Employer/Veterans/Disabled

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    The Company will consider qualified applicants with arrest and conviction records