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Sr. GL Accountant

Job in San Francisco, San Francisco County, California, 94199, USA
Listing for: Pilot
Part Time position
Listed on 2026-09-04
Job specializations:
  • Accounting
    Financial Reporting, Accounting Manager, Senior Accountant, Financial Compliance
Salary/Wage Range or Industry Benchmark: 131000 - 156000 USD Yearly USD 131000.00 156000.00 YEAR
Job Description & How to Apply Below

We are seeking a highly motivated Senior Accountant to join our growing Accounting team. Reporting to the Senior Accounting Manager, this individual will play a critical role in the monthly close process, financial reporting, annual audit, equity accounting, and continuous process improvement

.
The ideal candidate combines a strong technical accounting foundation with a passion for automation, operational excellence, and scalable processes. This role is defined for a high-performing accounting professional who is ready to develop into an Accounting Manager within the next few year

Location:

San Francisco, CA (3 days/week in office—Mondays, Tuesdays, and Thursdays What You'l General Ledger & Month-End
  • Close
    Prepare and review monthly journal entries, accruals, reclasses, and recurring en
  • tries.

    Own assigned balance sheet accounts, ensuring reconciliations are completed timely and accur
  • ately.

    Perform monthly balance sheet and income statement flux analyses and investigate significant vari
  • ances.

    Own assigned areas of the GL, including fixed assets, prepaids, leases, accruals, intercompany activity, and other complex accounting
  • areas.

    Ensure compliance with U.S. GAAP and Company accounting pol
  • icies.

    Own assigned components of monthly, quarterly, and annual close activities while consistently meeting close dead
Equity Acc
  • ounting
    Own the Company’s equity roll-forward sc
  • hedules.

    Prepare accounting for stock options and other equity trans
  • actions.

    Prepare monthly stock-based compensation accounting under
  • ASC 718.Partner with Legal, HR, equity administrator and Carta to ensure complete and accurate equity accounting
  • records.

    Coordinate annual audit r
  • Reporting
    Prepare the Company’s annual draft audited financial statements, including all required footnotes and supporting disclosures for manageme
  • nt review.

    Prepare supporting schedules for monthly, quarterly and annual financial
  • reporting.

    Assist with the implementation of new accounting
  • standards.

    Research technical accounting matters and document accounting co
  • nclusions.

    Maintain accounting policies and technical accounting docu
Audit &
  • Compliance
    Serve as primary contact for external auditors within ass
  • igned areas.

    Prepare complete, accurate, and well-organized audi
  • t schedules.

    Respond timely to audit
  • or requests.

    Assist with internal control documentation and audi
  • t readiness.

    Support future SOX readiness initiatives, as
Process Improvement
  • & Systems
    Identify opportunities to automate manual account
  • ing processes.

    Improve close efficiency and account
  • ing workflows.

    Assist with ERP implementations, enhancements and financial systems
  • optimization.

    Recommend improvements that strengthen internal controls an
  • d scalability.

    Participate in finance transformation initiatives and spe
Cross-Functio
  • nal Partnership
    Partner closely with Revenue Accounting, Payroll, AP, AR, FP&A, HR, Legal
  • , RevOPs and IT.Support financial activities, due diligence projects, acquisitions, funding, and other strategic initia
  • tives as needed.

    As the general ledger accounting staff grows, mentor staff accountant(s) and assist with onboarding n
New team m
  • embers.
    About You
  • Bachelor’s degree in Acco
  • unting or Finance.

    CPA preferred; candidates actively pursuing CPA licensure will a
  • lso be considered.
    4-7 years of progressive accounting experience, preferably with a high growth technology-b
  • ased SaaS company.
    2-4 years of Big Four public accounting experience is s
  • trongly preferred.

    Strong knowl
  • edge of U.S. GAAP.Experience supporting annua
  • l external audits.

    Experience preparing audited financial stateme
  • nts and footnotes.

    Technical accounting research and
  • memo preparation.

    Experience with equity accounting and stock-based compe
  • nsation (ASC 718).Experience maintaining equity re
  • cords using Carta.

    Experience with Capitalized Internal-Use Soft
  • ware (ASC 350-40).Experience with Lease Acc
  • ounting (ASC 842).Experience with
  • Quickbooks Online.

    Experience with Flo
  • Qast or Black Line.

    Strong analytical, organizational, and com
  • munication skills.

    Experience leveraging AI and automation tools to improve acc
  • ounting processes.

    Adva
Prefe
  • Experien
  • ce with Net Suite ERPExperience participating in a Net Suite implementation, ERP conversion, or financial sys
  • tems transformation.

    Exposu…
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