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Posted: Saturday, March 11, 2017 11:22 AM

Job Description:/h3:
Senior Accountant
San Francisco, CA
Looking for a Sr. Accountant for their San Francisco, CA or Boston, MA office.
Our cient is a consulting firm specializing in the analysis of complex financial, economic, accounting, and marketing issues. In recent years, Cornerstone Research has become one of the nations leading finance and economics consulting firms with more than 600 full:time staff members across eight offices.
SENIOR ACCOUNTANT
The Senior Accountant is responsible for a wide range of accounting and accounting related activities for the US and UK offices, such as month:end close, financial reporting and budgeting, accrual and cash accounting, intercompany accounting and month:end account reconciliations, management of the firms daily banking needs, management of shareholders equity reallocations, stock records, promissory notes, and outside expert payment process, preparing and filing property, sales and use tax returns, VAT taxes, assist in external audit and annual tax return preparation, and insurance management. Additionally, other duties may include ad hoc assignments or analysis oriented projects.
:Perform accrual accounting for financial reporting and cash accounting for tax reporting.
:Assist in managing the firms banking functions including line of credit, letter of credit, corporate cards, ACH and wire activities.
:Perform weekly cash projections.
:Prepare journal entries, perform month:end close, and prepare trend variance explanations.
:Perform, maintain and manage UK (London) intercompany accounting and reconciliations.
:Manage the firms outside expert payment process.
:Assist in the firms shareholders ownership reallocation, bonus, and equity accountingProcess.
:Manage stock records, promissory and subordinated notes.
:Assist in annual financial budget preparation.
:Prepare and file the firms property, sales and use tax returns, and VAT taxes.
:Assist with managing the firms insurance programs (General, Key Man Life, etc.), including appropriate communication with the broker, Risk Management Committee and Human Resources.
:Complete all surveys, government and private, in a timely manner.
:Assist in all external audits and annual tax returns document preparations.
:Lead and perform tax, accounting, and financial projects/analysis and ad:hoc research as required.
:Identify and implement process improvements and strive to follow best practices to enhance the quality, efficiency, and effectiveness of individual and team work product.
:Stay current with latest developments in your area of expertise through personal development activities.
:Provide exceptional customer service to internal and external customers.
:This position will be located in our San Francisco, CA or Boston, MA office.
QUALIFICATIONS
:Bachelors degree in Accounting and 6+ years of hands:on experience in all areas of accounting (e.g. GL, AR, AP, accrual to cash, reconciliations, financial reporting), in a mid:size professional services firm preferred.
:CPA certification required.
:International Accounting experience is required and UK is highly desired.
:Experience in insurance management is highly desirable.
:Experience in sales and property and VAT tax is highly desirable.
:Working knowledge of MS Office including advanced Excel skills required, including the ability to create templates, pivot tables, sum:if formulas, VLOOKUP/HLOOKUP, macros, mail merges, etc.
:Demonstrated proficiency using accounting systems is required and time/billing systems is preferred.
:Familiarity with some or all of the currently used systems (Aderant:CMS, Sage Fixed Assets, and Host Analytics financial reporting and budgeting software) is highly desirable.
Job Type: Full:time
Required education:
:Bachelors
Required experience:
:International Accounting: 6 years
:Accounting: 6 years
Required license or certification:
:CPACompany Description:/h3:
Care Consulting services is based o

Source: https://www.tiptopjob.com/jobs/64646891_job.asp?source=backpage


• Location: San Francisco

• Post ID: 57209978 sf
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