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236 results for Senior Accountant General Accounting in San Francisco, CA

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We are opening a position for a part-time Sr. Accountant to join our team located in SAN JOSE, California. This role offers a contract to permanent employment opportunity in the non-profit industry. As a Sr. Accountant, you will be instrumental in handling various accounting tasks, including managing general accounts, AP and AR functions, and payroll, as well as preparing monthly financial reports and annual audit. Experience with Netsuite and ADP systems is a crucial part of this role, and the ability to draft accounting policies and procedures is also essential.

Responsibilities:

• Handle general accounting duties efficiently.

• Manage Accounts Payable and Accounts Receivable functions.

• Prepare and present monthly financial reports.

• Contribute to the preparation of the annual audit.

• Participate in budgeting activities.

• Operate and manage Netsuite and ADP systems effectively.

• Occasionally serve as backup for payroll tasks.

• Write and implement accounting policies and procedures.

• Monitor and manage customer accounts and take necessary actions.

• Applicant must possess strong skills in General Accounting
• Proficiency in Accounts Payable (AP) is required for the role
• Ability to manage Accounts Receivable (AR) is essential
• Working knowledge of NetSuite is a must
• Should have experience with ADP - Payroll
• Aptitude for Financial Reporting is necessary
• Capability to handle Audit Prep is needed
• Familiarity with Policies and Procedures is crucial for this role

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

236 results for Senior Accountant General Accounting in San Francisco, CA

Sr. Accountant We are opening a position for a part-time Sr. Accountant to join our team located in SAN JOSE, California. This role offers a contract to permanent employment opportunity in the non-profit industry. As a Sr. Accountant, you will be instrumental in handling various accounting tasks, including managing general accounts, AP and AR functions, and payroll, as well as preparing monthly financial reports and annual audit. Experience with Netsuite and ADP systems is a crucial part of this role, and the ability to draft accounting policies and procedures is also essential. Responsibilities:• Handle general accounting duties efficiently.• Manage Accounts Payable and Accounts Receivable functions.• Prepare and present monthly financial reports.• Contribute to the preparation of the annual audit.• Participate in budgeting activities.• Operate and manage Netsuite and ADP systems effectively.• Occasionally serve as backup for payroll tasks.• Write and implement accounting policies and procedures.• Monitor and manage customer accounts and take necessary actions.

Sr. Accountant PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE INFORMATION SENIOR ACCOUNTANT120K-135K+BONUS+EQUITY Publicly traded, global software company is seeking a strong Sr. Accountant to join their dynamic team. This is an exciting fast paced environment with growth potential. Responsibilities:<ul><li>Responsible for general ledger, intercompany entries</li><li>Preparation of month end close</li><li>Preparation of monthly consolidated financial statements</li><li>Monthly and quarterly research, track, and document GAAP compliance for revenue related items such as ASC 606</li><li>Post journal entries, review general ledger accounts, and reconcile balance sheet accounts</li><li>Support accounts payable and assisting with audits</li><li>Prepare and review monthly/ quarterly/yearly fluctuation analysis over income statement, balance sheet and cash flow</li><li>Research technical accounting issues and draft accounting position memos as necessary</li><li>Assist with M& A transactions</li></ul>

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in the retail industry, based in Emeryville, California. This role involves a wide range of accounting responsibilities, including the reconciliation of accounts and balance sheets, maintenance and monitoring of the general ledger, and the efficient handling of bank reconciliations. Responsibilities:<ul><li>Oversee monthly close activities with internal teams.</li><li>Prepare and post both standard and complex journal entries.</li><li>Coordinate with Accounts Payable for accurate inventory recording.</li><li>Analyze and record accruals; review co-manufacturing costs and waste reporting.</li><li>Perform and review complex GL account reconciliations, ensuring GAAP compliance.</li><li>Act as subject matter expert for GL coding and journal entry issues.</li><li>Continuously evaluate and enhance close process efficiency.</li><li>Review and reconcile inventory-related costs, including repacking and reserves.</li><li>Post COGS entries tied to deferred revenue.</li><li>Deliver monthly variance analysis reports to leadership.</li><li>Support internal and external audits with thorough planning and execution.</li><li>Ensure SOX 404 compliance through risk analysis and control execution.</li><li>Escalate control issues with proposed resolutions to the Accounting Manager.</li><li>Reconcile financial system discrepancies.</li><li>Create standardized Excel tools for complex accounting entries.</li><li>Contribute to upcoming system integrations.</li><li>Partner with FinOps to refine expense forecasting and budgeting.</li><li>Educate teams on accounting principles and processes.</li><li>Lead and participate in special projects to drive operational improvement.</li></ul>

Sr. Accountant Job Summary: We are looking for a highly skilled Senior Accountant with extensive experience using NetSuite to join our finance team. The ideal candidate will have a strong background in accounting, financial reporting, and month-end close processes. This role will be responsible for ensuring accurate financial records, managing general ledger functions, and supporting key accounting processes within the organization. Key Responsibilities:<ul><li>Oversee general ledger activities, including journal entries, account reconciliations, and financial reporting.</li><li>Manage the month-end and year-end close processes, ensuring timely and accurate financial statements.</li><li>Prepare and analyze financial reports, providing insights to management on financial performance.</li><li>Ensure compliance with accounting policies, internal controls, and regulatory requirements.</li><li>Assist with budgeting, forecasting, and variance analysis.</li><li>Collaborate with other departments to improve financial reporting processes.</li><li>Maintain and optimize the NetSuite system for accounting and reporting functions.</li></ul>

Senior Accountant One of our clients in the Walnut Creek area is looking for a Sr Accountant for a 3+ months contract. ***Contact Ade Henderson via LinkedIn for immediate consideration*** Prepare and analyze monthly financial statements in accordance with GAAP. Manage general ledger reconciliations and ensure accuracy of journal entries. Lead month-end and year-end closing processes and identify areas for improvement. Ensure compliance with regulatory reporting requirements, including tax filings and audits. Assist in developing and implementing accounting policies and procedures. Provide mentorship and guidance to entry level accounting staff.

Sr. Accountant PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS SENIOR ACCOUNTANT115K-130K + BONUS, AMAZING BENEFITS (25 days PTO, 100% 401k match) Well established investment foundation (ranked top 15 in the US) with over 13B in AUM is seeing a strong Senior Accountant to join their expanding team. This is a newly created position due to growth. This position is responsible for managing general ledger and reporting, overseeing treasury relations with banking partners, participating in the annual financial statement audit, managing the budget process, and providing analytical support to senior staff for strategic planning. Essential Duties and Responsibilities· Manage general ledger operations and ensure accurate financial reporting· Prepare journal entries, reconciliations to confirm transactions are properly classified. · Support the annual financial statement audit by preparing documentation and schedules for auditors. · Support the annual budget preparation process in collaboration with senior staff. · Monitor budget performance, undertake benchmarking and variance analysis, provide financial insights to support decision-making. · Manage banking relationships and coordinate with external banking partners for foundation's treasury needs. · Oversee the chart of accounts and general ledger and administer financial reporting to ensure accuracy and adherence to accounting standards and regulations. · Supports the annual budget preparation process in collaboration with senior staff. · Join cross-functional project teams, contributing to the assessment, evaluation, and improvement of existing processes and business controls.· Make recommendations on accounting for complex transactions and determining accounting treatments for new activities.· Participate in knowledge sharing and cross-train in the responsibilities of other Finance roles to enhance team collaboration and support. Required Skills· CPA license or successful completion of the Uniform CPA exam is required.· Bachelor’s Degree with a minimum of four years of increasingly responsible accounting and/or auditing experience required. · Proficient in accounting, including journal entries, account reconciliation, general ledger, financial statements preparation.· Strong analytical and problem-solving skills with attention to detail and accuracy. · Strong communication skills, both written and verbal

Sr. Accountant We are in the process of onboarding a Sr. Accountant to join our team based in South San Francisco, California. The role primarily involves reconcilations, month end close, processing financial transactions, and ensuring compliance with generally accepted accounting principles (GAAP). This role will also entail supporting the finance team in improving accounting procedures and internal controls. Responsibilities:• Ensure timely and accurate procedures for month-end, quarter-end, and year-end close for balance sheet and income statement accounts.• Prepare and maintain journal entries, account reconciliations, and analyses.• Support the finance team in enhancing existing accounting procedures and internal controls.• Contribute to the preparation of footnotes and schedules for external statutory filings.• Prepare audit schedules for quarter-end and year-end, as necessary.• Review contracts to determine and implement the proper accounting in accordance with US GAAP.• Identify and implement process improvements within the accounting department.• Support ad-hoc projects as required.• Apply GAAP and relevant internal accounting policies to transactions and document white papers to memorialize interpretations and conclusions.• Maintain accurate and up-to-date customer credit records.

Staff Accountant We are in search of a Staff Accountant to join our team in Mountain View, California. This role demands a keen eye for detail and the ability to manage multiple tasks efficiently. As a Staff Accountant, you will be handling accounts payable, cash applications, ensuring accurate records, and addressing queries. Candidate will be able to work on G/L entries if has experience, otherwise down the road the client will train in this area. Responsibilities: • Ensure precision in the processing of accounts payable and code payments to the correct general ledger account.• Manage cash applications, including transactions related to checking accounts like client cash withdrawals and broker account activity.• Keep all physical records organized and up-to-date, including filing documents into physical cabinets.• Work on account reconciliations under the supervision of the Senior Accountant or Accounting Manager to ensure all payments are recorded accurately and accounts are balanced.• Assist in the generation of monthly and quarterly financial statements for clients, ensuring timeliness and accuracy.• Create Excel worksheets for the analysis of client financial data, such as broker analysis and construction, or investment history spreadsheets.• Generate monthly client cash reports for client deliverables and internal review of client disbursements, as well as update disbursement reports.• Conduct monthly account and bank reconciliations to maintain the accuracy of records.

Senior Accountant We are looking for a talented and seasoned Senior Accountant to join our Full-Time Engagement Professionals Team. In this dynamic role, you will collaborate with a diverse range of clients across multiple industries, delivering impactful, long-term project support. To apply, please submit your resume and your relevant experience to Tawnia Kirshen via my email located in LinkedIn. <ul><li>Manage all aspects of full cycle accounting for clients, including Accounts Payable, Accounts Receivable, General Ledger, and Fixed Assets.</li><li>Ensure accurate and timely financial reporting and month-end/year-end close processes.</li><li>Perform bank and account reconciliations, ensuring discrepancies are identified and resolved promptly.</li><li>Maintain balance sheet schedules, ledgers, and account reconciliations.</li><li>Prepare and review financial statements and reports in compliance with accounting standards and regulations.</li><li>Develop and maintain strong client relationships through effective communication and understanding of their unique business needs.</li><li>Provide guidance and support to clients on financial matters, ensuring compliance with accounting standards and regulations.</li></ul>

Senior Accountant We are offering a contract-to-permanent employment opportunity for a Sr. Accountant in San Carlos, California. The selected candidate will play a pivotal role in our finance team, supporting financial reporting, ensuring the integrity of our financial records, and contributing to the month-end close process. This role requires collaboration with various departments across the organization. Responsibilities: • Ensure the accuracy of financial transactions and maintain the general ledger • Prepare and post journal entries in accordance with GAAP • Perform reconciliation tasks for bank, credit card, and balance sheet accounts • Conduct financial analysis to aid in management decision-making • Assist in the production of monthly financial statements • Prepare and analyze key financial reports, such as income statements, balance sheets, and cash flow statements • Implement process improvements to boost efficiency and accuracy in accounting procedures • Assist in the maintenance of financial models and forecasts • Aid in audit schedule preparation and liaise with external auditors • Maintain compliance with all applicable accounting standards and regulations, including tax and audit compliance and reporting • Assist with special projects as assigned by the team.

Senior Accountant We are offering an exciting opportunity in Mountain View, California for a Senior Accountant. This role is within the industry and will involve a hybrid workplace model, providing services to a group of clients. The position will focus on Accounts Payable processing, month-end close, general ledger reconciliations, bank reconciliations, and billing, along with accounting analysis. Responsibilities:• Carry out month-end closing procedures• Conduct general ledger reconciliations• Perform bank reconciliations to ensure financial accuracy• Manage AP and billing operations for clients• Conduct detailed accounting analysis for financial clarity• Provide services to a diverse group of clients• Utilize Excel for various accounting tasks• Maintain and update client records regularly.

Senior Accountant Are you a highly-skilled accounting professional seeking stability, exciting projects, and an opportunity to make an impact at different organizations? Robert Half’s Full-Time Engagement Professionals (FTEP) team is looking for a talented Sr. Accountant to join our growing roster of accounting experts! As a Full-Time Engagement Professional (FTEP), you’ll enjoy the perks of full-time employment with Robert Half while working on a variety of fascinating client projects across numerous industries. You’ll experience the professional growth that comes from handling diverse assignments, while benefiting from the stability, benefits, and continuity associated with being a Robert Half employee. What You’ll Do:<ul><li>Prepare and manage financial statements, ensuring timely and accurate reporting for client assignments.</li><li>Reconcile accounts, post journal entries, and maintain the general ledger to ensure accuracy and compliance with internal policies and standards.</li><li>Assist with and potentially manager month-end, quarter-end, and year-end closing activities for clients.</li><li>Collaborate with cross-functional teams, including finance and operations professionals, to address accounting discrepancies and develop efficient processes.</li><li>Assist with audits, whether internal or external, by gathering and organizing required documentation.</li><li>Support budgeting and forecasting processes for various client organizations.</li><li>Provide ad-hoc client support with various projects and initiatives, such as assisting with software implementations, SOP documentation, streamlining processes and procedures, etc. </li><li>Advise clients with research on accounting standards and regulatory compliance (e.g., GAAP).</li><li>Adapt quickly to fit seamlessly into client teams, maintaining professionalism and representing Robert Half’s high standards of service.</li></ul>

Senior Accountant We are seeking an experienced and detail-driven Senior Accountant to join our clients finance team. This role is ideal for a professional with a strong accounting foundation and a background in the government or public sector. The Senior Accountant will play a key role in ensuring accurate financial reporting, compliance with regulations, and support for budgeting and audits. Responsibilities: <ul><li>Prepare and review monthly, quarterly, and annual financial statements</li><li>Maintain general ledger and ensure proper classification of transactions</li><li>Perform account reconciliations and variance analysis</li><li>Assist with annual audits and coordinate with external auditors</li><li>Support budget preparation and monitor expenditures against budget</li><li>Ensure compliance with GAAP and applicable government accounting standards</li><li>Lead or assist in the preparation of financial reports for regulatory agencies</li><li>Identify and implement process improvements for financial operations</li></ul>

Senior Accountant We’re looking for a passionate and driven Senior Accountant to join our Full-Time Engagement Professionals Team! This exciting role offers the chance to work with a diverse portfolio of clients across multiple industries, tackling impactful projects and making a real difference. If you thrive in a fast-paced environment and love variety in your work, this is the opportunity for you! To apply, please submit your resume and your relevant experience to Tawnia Kirshen via my email located in LinkedIn. <ul><li>Manage all aspects of full cycle accounting for clients, including Accounts Payable, Accounts Receivable, General Ledger, and Fixed Assets.</li><li>Ensure accurate and timely financial reporting and month-end/year-end close processes.</li><li>Perform bank and account reconciliations, ensuring discrepancies are identified and resolved promptly.</li><li>Maintain balance sheet schedules, ledgers, and account reconciliations.</li><li>Prepare and review financial statements and reports in compliance with accounting standards and regulations.</li><li>Develop and maintain strong client relationships through effective communication and understanding of their unique business needs.</li><li>Provide guidance and support to clients on financial matters, ensuring compliance with accounting standards and regulations.</li></ul>

Senior Accountant (AP/AR) Job Title: Senior Accountant with Workday ERP Expertise (Contract)Location: Palo Alto; 3 days onsite (Hybrid) Key Responsibilities:<ul><li>Oversee and execute full-cycle accounting responsibilities, including general ledger maintenance, reconciliations, and month-end close processes.</li><li>Utilize Workday ERP software to manage accounting workflows, ensuring accurate financial data entry, integration, and reporting.</li><li>Prepare and analyze financial statements, ensuring compliance with GAAP and organizational policies.</li><li>Conduct detailed account reconciliations, including cash, prepaid expenses, accruals, and fixed assets.</li><li>Assist in the preparation of reports, budgets, and analysis of accounts to support strategic decision-making for stakeholders.</li><li>Manage accounts payable and accounts receivable processes, ensuring accuracy and timely processing.</li><li>Collaborate with cross-functional teams to resolve accounting discrepancies and streamline Workday ERP system functionalities.</li><li>Participate in audits by preparing documentation, schedules, and supporting external auditors.</li><li>Continuously monitor Workday ERP processes for optimization, identifying areas for improvement and implementing best practices.</li><li>Provide accounting support for new initiatives, system upgrades, or process changes within the organization.</li></ul>

Sr. Accountant Colleen McAuliffe has an exciting opportunity for a Sr. Accountant in the Semi-Conductors and Electric Component Manufacturing industry, based in San Jose, California. The chosen candidate will play an integral role in managing the accounting operations, which includes participating in the monthly close process, preparing general ledger journal entries, supporting schedules, and financial reporting. The role is 100% onsite and requires Mandarin speaking to be eligible for consideration Responsibilities: • Streamline and improve current accounting processes to augment efficiency• Analyze and reconcile data from subsidiary and branches on a monthly basis• Assist in the preparation of the annual budget and review for accuracy and reasonableness• Prepare documentation for external auditors in support of the quarterly reviews, annual audit, and SOX control testing• Work on accounts payable and cash receipt deposit applications• Manage bank administration and activities• Prepare tax provision and tax return supporting documentation• Maintain fixed assets subledger, calculate and record depreciation expense • Prepare and analyze financial statements on a monthly basis and report on variances• Prepare footnote documentation for Forms 10-K and 10-Q

Senior Accountant What You’ll Do:<ul><li>Prepare and manage financial statements, ensuring timely and accurate reporting for client assignments.</li><li>Reconcile accounts, post journal entries, and maintain the general ledger to ensure accuracy and compliance with internal policies and standards.</li><li>Assist with month-end, quarter-end, and year-end closing activities for clients.</li><li>Collaborate with cross-functional teams, including finance and operations professionals, to address accounting discrepancies and develop efficient processes.</li><li>Assist with audits, whether internal or external, by gathering and organizing required documentation.</li><li>Support budgeting and forecasting processes for various client organizations.</li><li>Advise clients with research on accounting standards and regulatory compliance (e.g., GAAP).</li><li>Adapt quickly to fit seamlessly into client teams, maintaining professionalism and representing Robert Half’s high standards of service.</li></ul>

Sr. Accountant The Full Time Engagement Professionals Team at Robert Half is hiring a Senior Accountant on a full-time basis to perform projects for a variety of clients in CC County, Tri-Valley and sometimes partially remote. This is an exciting opportunity for those who thrive on variety, enjoy working across diverse industries, and want to contribute to impactful projects. To apply, please submit your resume and your relevant experience to Tawnia Kirshen via my email located in LinkedIn. Job Duties:<ul><li>Prepare and analyze financial statements in accordance with GAAP standards.</li><li>Manage month-end, quarter-end, and year-end close processes.</li><li>Conduct account reconciliations and variance analysis to ensure accuracy.</li><li>Oversee the accounts payable, accounts receivable, and general ledger functions.</li><li>Assist in internal and external audit processes by providing necessary documentation and support.</li><li>Collaborate with cross-functional teams to streamline processes and improve efficiency.</li><li>Mentor and support junior accounting staff.</li><li> </li></ul>

Sr. Accountant We are looking for a talented and seasoned Senior Accountant to join our Full-Time Engagement Professionals Team. In this dynamic role, you will collaborate with a diverse range of clients across multiple industries, delivering impactful, long-term project support. To apply, please submit your resume and your relevant experience to Tawnia Kirshen via my email located in LinkedIn. <ul><li>Manage all aspects of full cycle accounting for clients, including Accounts Payable, Accounts Receivable, General Ledger, and Fixed Assets.</li><li>Ensure accurate and timely financial reporting and month-end/year-end close processes.</li><li>Perform bank and account reconciliations, ensuring discrepancies are identified and resolved promptly.</li><li>Maintain balance sheet schedules, ledgers, and account reconciliations.</li><li>Prepare and review financial statements and reports in compliance with accounting standards and regulations.</li><li>Develop and maintain strong client relationships through effective communication and understanding of their unique business needs.</li><li>Provide guidance and support to clients on financial matters, ensuring compliance with accounting standards and regulations.</li></ul>

Senior Accountant One of our clients in the Pleasant Hill area is looking for a Sr. Accountant for a month contract. <ul><li>Manage general ledger activities, including journal entries, reconciliations, and accruals.</li><li>Prepare and analyze monthly financial statements.</li><li>Assist with compliance and reporting for audits.</li><li>Support budgeting and forecasting processes.</li><li>Work collaboratively with internal teams to address accounting and financial inquiries.</li><li>Improve and streamline processes to enhance efficiency and accuracy.</li></ul>

Sr. Accountant We are seeking a Sr. Accountant to join our team located in Oakland, California. This role involves managing and reconciling accounts, maintaining the general ledger, and handling various accounting tasks. The industry we operate in demands meticulous attention to detail, and the ability to handle customer inquiries with professionalism and efficiency. Responsibilities:<ul><li>Collaborate with internal stakeholders and budget owners to prepare monthly and quarterly expense accruals across departments</li><li>Record journal entries, manage accruals, and perform reconciliations of various general ledger accounts</li><li>Assist with month-end closing activities and contribute to ERP system implementation projects</li><li>Coordinate with external auditors by preparing and providing required documentation for quarterly and annual audits</li><li>Offer cross-functional support and adapt to assist the finance and executive teams with ad-hoc tasks and requests</li></ul>

Senior Accountant We are seeking a highly skilled and experienced Senior Accountant to join our Full-Time Engagement Professionals Team. In this dynamic role, you will work with a diverse portfolio of clients across various industries, providing long term project support. To apply, please submit your resume and your relevant experience to Tawnia Kirshen via my email located in LinkedIn. Job Duties:· Manage all aspects of full cycle accounting for clients, including Accounts Payable, Accounts Receivable, General Ledger, and Fixed Assets.· Ensure accurate and timely financial reporting and month-end/year-end close processes.· Perform bank and account reconciliations, ensuring discrepancies are identified and resolved promptly.· Maintain balance sheet schedules, ledgers, and account reconciliations.· Prepare and review financial statements and reports in compliance with accounting standards and regulations.· Develop and maintain strong client relationships through effective communication and understanding of their unique business needs.· Provide guidance and support to clients on financial matters, ensuring compliance with accounting standards and regulations.

Staff Accountant We are offering a temp to hire employment opportunity for a Staff Accountant in Pleasanton, California. The selected individual will be part of a rapidly expanding team in the finance industry, responsible for various accounting tasks such as processing commissions calculations, maintaining general ledger, and supporting accounts payable and receivable when required. Responsibilities • Oversee and maintain general ledger entries.• Assist in the calculation of commissions, when necessary.• Utilize NetSuite for various accounting functions.• Ensure the accuracy of accrival, prepaids, and amortization schedules.• Conduct regular balance sheet reconciliations.• Support accounts payable and accounts receivable as needed.• Use advanced Microsoft Excel for various tasks.• Assist in month end close processes.• Monitor and maintain accurate customer credit applications.• Resolve customer inquiries related to accounting.

Sr. Accountant One of our clients is looking for a Sr. Accountant for a contract to permanent placement opportunity. ***Contact Ade Henderson via LinkedIn for immediate consideration*** Responsibilities:• Accurate and efficient processing of account reconciliation• Management and reconciliation of balance sheets• Conducting bank reconciliations to ensure financial accuracy• Maintaining the general ledger and ensuring all entries are accurate and up-to-date• Recording and managing journal entries as per accounting procedures• Proficiency in using Microsoft Excel for data management and financial analysis• Ensuring the month end close is completed in a timely and accurate manner• Applying cost accounting principles to financial data• Overseeing manufacturing cost accounting to ensure accurate costing of products.

Sr. Accountant We are seeking a detail-oriented and technically skilled Accountant to join well respected agency in Napa, Ca. This position plays a key role in processing and maintaining financial records, ensuring accuracy across accounts payable/receivable, contract billing, and general ledger functions. The ideal candidate has strong communication skills, thrives in a collaborative environment, and demonstrates a high level of precision in financial processes. This is an excellent opportunity for someone looking to grow their career in government finance and gain exposure to multi-agency accounting practices, contract compliance, and year-end audit support. Key Responsibilities:<ul><li>Process accounts payable and receivable, ensuring compliance with contract terms and internal procedures</li><li>Review and track payments, invoices, and reimbursements</li><li>Perform general ledger journal entries and assist with reconciliations</li><li>Administer contract payment claims, verifying alignment with agreements</li><li>Support payroll administration and provide assistance during audits</li><li>Track and report on project costs, revenue, and budgeting activities</li><li>Maintain financial records in ERP systems and Excel</li><li>Assist with year-end closing and preparation of audit documentation</li><li>Provide excellent customer service to vendors, staff, and stakeholders</li><li>May supervise or provide direction to clerical support staff</li></ul>

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