Sr. Accountant

We are looking for an experienced Sr. Accountant to support core accounting operations and help maintain accurate financial records in San Francisco, California. This role will play a key part in close activities, balance sheet integrity, and day-to-day ledger accuracy while partnering with internal teams to keep reporting on track. The ideal candidate brings strong technical accounting knowledge, sound judgment, and a hands-on approach to reconciliations and journal entry preparation.

Responsibilities:

Prepare invoicing support reports, including rent collections, AP aging, and bank reconciliations.

Audit timekeeping records, resolve discrepancies, and address payroll inquiries.

Record payroll accruals and adjustments through month-end journal entries.

Partner with HR to implement payroll-related policy updates.

Monitor purchase card activity and ensure required documentation is submitted.

Reconcile credit card and bank transactions and allocate expenses correctly.

Maintain payroll-related GL accounts and expense reconciliations.

Organize audit records and support annual audit activities.

Handle additional accounting and payroll tasks as needed.