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Senior Accountant
Posted on 9/10/2022
INACTIVE
Locations
San Francisco, CA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
NetSuite
Quickbooks
Research
Requirements
  • BS/BA degree in Accounting
  • Understanding of month-end and year end close processes
  • Working knowledge of US GAAP standards
  • Detail oriented, organized and a good communicator
  • 2-4 years of GL accounting experience in similar industry
  • Experience with SAAS / B2B companies
Responsibilities
  • Assist with Netsuite ERP implementation and a billing system implementation
  • Prepare monthly journal entries and research the GL detail as needed
  • Maintain various account reconciliations to ensure accuracy and consistency of assigned general ledger accounts
  • Improve the close process to implement improvements and shorten the close cycle
  • Assist in preparing monthly, quarterly, and yearly GL account schedules
  • Work with the external auditors providing support for selections and answers to questions to help completion of the first year audit
  • Document current processes as needed and provide suggestions for process improvement
  • Work with various team members on special projects for the Finance department
  • Bill customers out of Quickbooks / NetSuite and assist with collections activities
Desired Qualifications
  • Public accounting experience
  • CPA or current CPA candidate
  • Experience with NetSuite or another ERP software
Picnic Health
Medical record access & management
Company Overview
Picnic operates an online platform created to provide grocery supermarket services at low prices.