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Accountant II
Ref No.: 18-07323
Location: San Francisco, California
Supports the development, implementation and/or maintenance of one or a combination of general accounting systems, with a focus on stock compensation and payroll. Prepares journal entries, maintains and reconciles ledger accounts. Supports the recording of assets, liabilities and other financial transactions. Performs accounts payable duties. Maintains receipts and disbursement reports. May assist or support the preparation of federal, state and local reports and tax returns. May interpret reports and records for management. Supports other accounting and accounting management in the preparation of management reporting, financial analysis and financial statements.

Supports the monthly consolidation and closing of the financial reporting records. Assists with financial and management reporting. Helps to maintain the organization of accounts, departments and projects within the accounting systems to support requested reporting. Assists with the review for accuracy of financial reports. Maintains reports to support financial reporting, management requests and needs for analysis. Assists with the interface with external auditors to explain the Company's financial reporting and accounting policies while satisfying the auditors' requests for analysis. Helps to support and coordinate the preparation and compilation of financial schedules for annual income and property tax returns. Supports the preparation of the SEC filings of the Form 10-Q's and Form 10-K's. Supports computer system enhancements and implementations that may impact financial and management reporting. Performs other duties as requested by management.