271 results for Senior Project Accountant in Walnut Creek, CA

Project Accountant We are offering an opportunity for a Project Accountant to join our clients team based in Martinez, California. The primary function of this role is to handle all accounting related tasks and activities associated with multiple projects. The successful candidate will manage multiple tasks, produce quality work, and consistently meet deadlines. Responsibilities:• Manage the preparation and review of project-related AP invoices and supporting documentation for system entry post-approval.• Handle the entry of invoices into the Vista accounting software system after approvals have been received.• Solve project-related vendor discrepancies and process project-related month-end AP accruals.• Assist in owner billings based on contract requirements and work with Project Managers on job-specific billing requirements.• Provide support on submission of appropriate documentation for invoicing by subcontractors, which may include preparing their forms for them.• Ensure that subcontractors submit all required documentation and ensure that subcontract payable vouchers and supporting documentation are properly gathered, reviewed, and assembled.• Evaluate and seize cash discount opportunities with material vendors.• Attend monthly accounting meetings and assist the General Accountant with corrections needed for reconciliations.• Review weekly construction timesheets for accuracy and assist with audit requests as needed.• Release payments in compliance for subcontractors upon receipt of owner payment or approval of Project Manager.cie

Staff Accountant PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR DETAILS 2 OPEN POSITIONS: PROJECT ACCOUNTANT & PROJECT ADMIN Well established and stable general contractor company with over 700 employees is seeking 2 Project Accountants to join their growing accounting team. This is an excellent opportunity with a family-oriented culture. POSITION SUMMARY A Project Accountant is responsible for managing the financial aspects of individual projects, including tracking costs, preparing project budgets, analyzing variances, generating financial reports, and ensuring positive cashflow through timely invoice submission, and collection of receivables. This position will provide critical financial data to guide project decision-making. ESSENTIAL FUNCTIONS/RESPONSIBILITIES -Manage all accounting related functions for multiple projects throughout the project’s lifecycle. -Review project contracts to identify and ensure adherence to all job requirements, including invoicing, payment terms, insurance, labor compliance, etc. -Process job documentation including change orders, insurance certificates, preliminary lien notices, warranties, and owner manuals. -Work closely with operations team to ensure accurate and timely submission of client invoices and collection of receivables. -Overseeing and entering accurate and timely job costs against budget, including payroll, material, subcontractor, and other miscellaneous expenses. -Correspond with vendors and subcontractors on issues including invoicing, issue resolutions, waiver collection, etc. -Foster and promote working relationships with suppliers and subcontractors. -Generate reports related to Accounts Payable, Accounts Receivable, Contract Status, Job Costs, etc. -Providing support during month, quarter, and year-end close. -Complete other related duties as assigned or as needed.

Sr. Accountant The Full-Time Engagement Professionals Team at Robert Half is hiring! We’re looking for a Senior Accountant to join us full-time, supporting a range of client projects across Contra Costa County, the Tri-Valley, and occasionally remote. If you’re energized by variety, love exploring different industries, and enjoy making an impact through meaningful work — this is your kind of opportunity. To apply, please submit your resume and your relevant experience to Tawnia Kirshen via my email located in LinkedIn. Job Duties:<ul><li>Prepare and analyze financial statements in accordance with GAAP standards.</li><li>Manage month-end, quarter-end, and year-end close processes.</li><li>Conduct account reconciliations and variance analysis to ensure accuracy.</li><li>Oversee the accounts payable, accounts receivable, and general ledger functions.</li><li>Assist in internal and external audit processes by providing necessary documentation and support.</li><li>Collaborate with cross-functional teams to streamline processes and improve efficiency.</li><li>Mentor and support junior accounting staff.</li><li> </li></ul>

Sr. Accountant We are in the process of onboarding a Sr. Accountant to join our team based in South San Francisco, California. The role primarily involves reconcilations, month end close, processing financial transactions, and ensuring compliance with generally accepted accounting principles (GAAP). This role will also entail supporting the finance team in improving accounting procedures and internal controls. Responsibilities:• Ensure timely and accurate procedures for month-end, quarter-end, and year-end close for balance sheet and income statement accounts.• Prepare and maintain journal entries, account reconciliations, and analyses.• Support the finance team in enhancing existing accounting procedures and internal controls.• Contribute to the preparation of footnotes and schedules for external statutory filings.• Prepare audit schedules for quarter-end and year-end, as necessary.• Review contracts to determine and implement the proper accounting in accordance with US GAAP.• Identify and implement process improvements within the accounting department.• Support ad-hoc projects as required.• Apply GAAP and relevant internal accounting policies to transactions and document white papers to memorialize interpretations and conclusions.• Maintain accurate and up-to-date customer credit records.

Senior Accountant One of our clients in the Walnut Creek area is looking for a Sr Accountant for a 3+ months contract. ***Contact Ade Henderson via LinkedIn for immediate consideration*** Prepare and analyze monthly financial statements in accordance with GAAP. Manage general ledger reconciliations and ensure accuracy of journal entries. Lead month-end and year-end closing processes and identify areas for improvement. Ensure compliance with regulatory reporting requirements, including tax filings and audits. Assist in developing and implementing accounting policies and procedures. Provide mentorship and guidance to entry level accounting staff.

Sr. Accountant PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE INFORMATION SENIOR ACCOUNTANT120K-135K+BONUS+EQUITY Publicly traded, global software company is seeking a strong Sr. Accountant to join their dynamic team. This is an exciting fast paced environment with growth potential. Responsibilities:<ul><li>Responsible for general ledger, intercompany entries</li><li>Preparation of month end close</li><li>Preparation of monthly consolidated financial statements</li><li>Monthly and quarterly research, track, and document GAAP compliance for revenue related items such as ASC 606</li><li>Post journal entries, review general ledger accounts, and reconcile balance sheet accounts</li><li>Support accounts payable and assisting with audits</li><li>Prepare and review monthly/ quarterly/yearly fluctuation analysis over income statement, balance sheet and cash flow</li><li>Research technical accounting issues and draft accounting position memos as necessary</li><li>Assist with M& A transactions</li></ul>

Senior Staff Accountant We are offering a temp to hire opportunity for a Senior Staff Accountant in San Ramon, California. In this role, you will be responsible for executing a range of accounting functions and financial activities for our organization. You will also be expected to maintain accurate financial records, reconcile accounts, and contribute to the overall efficiency of our accounting operations. Responsibilities: • Execute full cycle of accounting tasks, ensuring compliance with GAAP.• Maintain and analyze financial and statistical records; perform needed research and develop complex spreadsheets.• Carry out daily reconciliation and reporting of bank balances.• Conduct the monthly accounting close cycle and prepare month-end financial statements.• Collaborate with Sales, Productions, and the Operations team in evaluating job profitability and conducting other analyses.• Perform contract and price negotiations with office vendors, service providers, and office lease.• Execute state sales and use tax submissions and reporting.• Participate in special projects and analyses as required.• Perform other duties as assigned.

Sr. Accountant PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS SENIOR ACCOUNTANT115K-130K + BONUS, AMAZING BENEFITS (25 days PTO, 100% 401k match) Well established investment foundation (ranked top 15 in the US) with over 13B in AUM is seeing a strong Senior Accountant to join their expanding team. This is a newly created position due to growth. This position is responsible for managing general ledger and reporting, overseeing treasury relations with banking partners, participating in the annual financial statement audit, managing the budget process, and providing analytical support to senior staff for strategic planning. Essential Duties and Responsibilities· Manage general ledger operations and ensure accurate financial reporting· Prepare journal entries, reconciliations to confirm transactions are properly classified. · Support the annual financial statement audit by preparing documentation and schedules for auditors. · Support the annual budget preparation process in collaboration with senior staff. · Monitor budget performance, undertake benchmarking and variance analysis, provide financial insights to support decision-making. · Manage banking relationships and coordinate with external banking partners for foundation's treasury needs. · Oversee the chart of accounts and general ledger and administer financial reporting to ensure accuracy and adherence to accounting standards and regulations. · Supports the annual budget preparation process in collaboration with senior staff. · Join cross-functional project teams, contributing to the assessment, evaluation, and improvement of existing processes and business controls.· Make recommendations on accounting for complex transactions and determining accounting treatments for new activities.· Participate in knowledge sharing and cross-train in the responsibilities of other Finance roles to enhance team collaboration and support. Required Skills· CPA license or successful completion of the Uniform CPA exam is required.· Bachelor’s Degree with a minimum of four years of increasingly responsible accounting and/or auditing experience required. · Proficient in accounting, including journal entries, account reconciliation, general ledger, financial statements preparation.· Strong analytical and problem-solving skills with attention to detail and accuracy. · Strong communication skills, both written and verbal

Senior Accountant One of our clients in the Pleasant Hill area is looking for a Sr. Accountant for a month contract. <ul><li>Manage general ledger activities, including journal entries, reconciliations, and accruals.</li><li>Prepare and analyze monthly financial statements.</li><li>Assist with compliance and reporting for audits.</li><li>Support budgeting and forecasting processes.</li><li>Work collaboratively with internal teams to address accounting and financial inquiries.</li><li>Improve and streamline processes to enhance efficiency and accuracy.</li></ul>

Sr. Accountant We are offering a temporary leave, 2–4-month contract employment opportunity for a Sr. Accountant in Walnut Creek, California. As a Sr. Accountant, your role will be pivotal in maintaining the financial health and transparency of the company's accounts. You will be instrumental in processing accruals, prepaids, and other financial transactions. Responsibilities:• Carry out account reconciliations to ensure accurate reporting and ledger maintenance• Conduct balance sheet reconciliations• Perform bank reconciliations to ensure all financial data is accurate• Handle general ledger duties, including recording journal entries, prepaids and amortizations. • Utilize Microsoft Excel for data entry, financial analysis and reporting• Execute month-end close procedures and postings• Operate Oracle and SAP for various accounting functions• Manage prepaid accounts and expenses• Ensure all financial operations are conducted in compliance with legal and company rules and regulations.

Senior Fund Accountant - Remote Michelle Espejo with Robert Half Finance & Accounting is recruiting for a Senior Fund Accountant at a Private Equity Firm. This is a full-time permanent role based in San Francisco with a remote or hybrid schedule. Our client is a leader in private equity, known for its strategic investments and high-performing funds. This is a chance to join a top-tier team where your expertise will directly impact fund accounting, financial reporting, and operational excellence. The firm offers a standout compensation package, including 100% employer-paid medical, dental, and vision coverage, annual bonuses, generous 401(k) profit-sharing, phantom carry, and pre-tax transit benefits. You'll be part of a collaborative, growth-focused environment with strong mentorship and support for long-term success. REMOTE FLEXIBILITY - MUST LIVE IN THE BAY AREA Some responsibilities:<ul><li>Manage accounting functions for private equity funds, ensuring smooth quarterly closings.</li><li>Play a key role in audit coordination, from planning to data review.</li><li>Maintain and enhance accounting and operating procedures to align with best practices.</li><li>Ensure financial reporting adheres to GAAP standards.</li><li>Oversee the preparation of financial statements and key reports.</li><li>Analyze financial statements and review third-party quarterly valuations.</li><li>Conduct accounting research and provide expert guidance.</li><li>Tackle additional projects that drive efficiency and accuracy.</li></ul>*Please contact Michelle Espejo via LinkedIn or email for additional info and immediate consideration.

Construction Accountant Robert Half is seeking a detail-oriented and experienced Staff Accountant with expertise in construction accounting to join our client in the construction space. This is an exciting opportunity for a skilled accounting professional to utilize their expertise in managing finances within the construction industry. The ideal candidate will have a strong understanding of construction project accounting, accounts payable and receivable, and cost tracking, as well as excellent analytical and communication skills.Key Responsibilities:<ul><li>Manage day-to-day accounting operations, including accounts payable (AP), accounts receivable (AR), payroll, and job costing for construction projects.</li><li>Prepare and review financial statements, balance sheets, and general ledger reconciliations to ensure accuracy and compliance with GAAP and other regulatory requirements.</li><li>Oversee job cost tracking and allocation, ensuring the accurate recording of project-related expenses and revenue.</li><li>Collaborate with project managers and estimators to account for contract progress, change orders, and work-in-progress (WIP) reporting.</li><li>Reconcile job cost reports with budgets to assess project profitability and performance.</li><li>Assist with month-end and year-end close processes, including accruals, journal entries, and financial reporting.</li><li>Stay updated on construction-specific accounting practices, such as retainage, lien waivers, and certified payroll requirements.</li><li>Work closely with internal and external stakeholders, including auditors, to complete reporting requirements and audits.</li><li>Perform ad hoc financial analysis and support special projects as assigned by management.</li></ul>

Sr. Accountant Colleen McAuliffe has an exciting opportunity for a Sr. Accountant in the Semi-Conductors and Electric Component Manufacturing industry, based in San Jose, California. The chosen candidate will play an integral role in managing the accounting operations, which includes participating in the monthly close process, preparing general ledger journal entries, supporting schedules, and financial reporting. The role is 100% onsite and requires Mandarin speaking to be eligible for consideration Responsibilities: • Streamline and improve current accounting processes to augment efficiency• Analyze and reconcile data from subsidiary and branches on a monthly basis• Assist in the preparation of the annual budget and review for accuracy and reasonableness• Prepare documentation for external auditors in support of the quarterly reviews, annual audit, and SOX control testing• Work on accounts payable and cash receipt deposit applications• Manage bank administration and activities• Prepare tax provision and tax return supporting documentation• Maintain fixed assets subledger, calculate and record depreciation expense • Prepare and analyze financial statements on a monthly basis and report on variances• Prepare footnote documentation for Forms 10-K and 10-Q

Construction Accountant About the Role:Robert Half is seeking an experienced Construction Accountant with 5+ years of proven expertise in managing accounting functions within the construction industry. This role will require a detail-oriented professional with excellent problem-solving skills and a thorough understanding of accounting principles and construction-specific practices, such as project costing, AIA billing, and job costing. The Construction Accountant will facilitate financial reporting, project budgeting, and compliance to ensure accurate and efficient financial management across multiple construction projects. Key Responsibilities:<ul><li>Financial Management: Prepare, analyze, and maintain accurate financial statements for ongoing construction projects, ensuring compliance with Generally Accepted Accounting Principles (GAAP).</li><li>Job Costing: Monitor and reconcile job cost reports, including labor, materials, equipment, and subcontractor costs to ensure accuracy and profitability of projects.</li><li>AIA Billing: Prepare, process, and review AIA payment applications, including related documentation such as lien waivers and conditional releases.</li><li>Budgeting and Forecasting: Collaborate with project managers to develop budgets, track expenses, and prepare cash flow projections for construction projects.</li><li>Accounts Payable/Receivable: Manage AP and AR processes, including vendor payments, subcontractor invoices, and client billing, while ensuring compliance with contract terms.</li><li>Bank Reconciliation: Perform monthly bank reconciliations, ensuring all transactions are recorded accurately and in a timely manner.</li><li>Compliance and Audit: Ensure all financial records and contracts are compliant with local, state, and federal regulations. Assist management in audits and project-specific financial reviews when required.</li><li>Reporting: Create and distribute project-specific financial reports, including cost-to-complete reports, estimated profit margins, and variance analyses.</li><li>Software Utilization: Utilize construction accounting software, such as Quickbooks, Sage 300 (formerly Timberline), Viewpoint, Procore, or other industry-specific platforms to manage project accounting tasks.</li><li>General Ledger Management: Perform detailed general ledger reconciliations and journal entries for construction projects and resolve discrepancies as necessary.</li></ul>

Sr. Accountant The Full Time Engagement Professionals Team at Robert Half is hiring a Senior Accountant on a full-time basis to perform projects for a variety of clients in CC County, Tri-Valley and sometimes partially remote. This is an exciting opportunity for those who thrive on variety, enjoy working across diverse industries, and want to contribute to impactful projects. To apply, please submit your resume and your relevant experience to Tawnia Kirshen via my email located in LinkedIn. Job Duties:<ul><li>Prepare and analyze financial statements in accordance with GAAP standards.</li><li>Manage month-end, quarter-end, and year-end close processes.</li><li>Conduct account reconciliations and variance analysis to ensure accuracy.</li><li>Oversee the accounts payable, accounts receivable, and general ledger functions.</li><li>Assist in internal and external audit processes by providing necessary documentation and support.</li><li>Collaborate with cross-functional teams to streamline processes and improve efficiency.</li><li>Mentor and support junior accounting staff.</li><li> </li></ul>

Senior Accountant Are you a highly-skilled accounting professional seeking stability, exciting projects, and an opportunity to make an impact at different organizations? Robert Half’s Full-Time Engagement Professionals (FTEP) team is looking for a talented Sr. Accountant to join our growing roster of accounting experts! As a Full-Time Engagement Professional (FTEP), you’ll enjoy the perks of full-time employment with Robert Half while working on a variety of fascinating client projects across numerous industries. You’ll experience the professional growth that comes from handling diverse assignments, while benefiting from the stability, benefits, and continuity associated with being a Robert Half employee. What You’ll Do:<ul><li>Prepare and manage financial statements, ensuring timely and accurate reporting for client assignments.</li><li>Reconcile accounts, post journal entries, and maintain the general ledger to ensure accuracy and compliance with internal policies and standards.</li><li>Assist with and potentially manager month-end, quarter-end, and year-end closing activities for clients.</li><li>Collaborate with cross-functional teams, including finance and operations professionals, to address accounting discrepancies and develop efficient processes.</li><li>Assist with audits, whether internal or external, by gathering and organizing required documentation.</li><li>Support budgeting and forecasting processes for various client organizations.</li><li>Provide ad-hoc client support with various projects and initiatives, such as assisting with software implementations, SOP documentation, streamlining processes and procedures, etc. </li><li>Advise clients with research on accounting standards and regulatory compliance (e.g., GAAP).</li><li>Adapt quickly to fit seamlessly into client teams, maintaining professionalism and representing Robert Half’s high standards of service.</li></ul>

Senior Accountant at Asset Management Firm Michelle Espejo with Robert Half Finance & Accounting is recruiting for a Senior Accountant at a leading asset management firm. This is a full-time permanent role based in San Francisco with a Hybrid schedule. Experience the best of both worlds with a dynamic startup vibe and seasoned expertise. Benefit from direct mentorship by our CEO & CFO, comprehensive family benefits, and thrilling team offsites. Responsibilities:<ul><li>Prepare and ensure compliance of financial statements and tax returns with laws and regulations.</li><li>Maintain accurate financial records.</li><li>Supervise accounts payable and receivable for timely processing and payment.</li><li>Manage corporate bank accounts.</li><li>Ensure compliance with corporate-side regulations and procedures.</li><li>Develop corporate finance policies for expense control and approval.</li><li>Handle regulatory reporting to SEC and Korean Financial Supervisory Service.</li><li>Support fund-side accounting and auditing tasks.</li></ul>*Please contact Michelle Espejo via LinkedIn or email for additional info and immediate consideration.

Sr. Accountant For consideration, please reach out to Jennifer Lavoie as soon as possible, ensure to include your most current resume when you apply. Connect with me on LinkedIn at Jennifer Lavoie. If you are currently working with a Robert Half recruiter, please reach out to them. Robert Half Finance & Accounting is seeking a Sr. Accountant to join our client's company. As a Sr. Accountant, you will play a significant role in ensuring our financial records are maintained accurately and efficiently, which includes tasks such as account reconciliation, balance sheet analysis, bank reconciliations, and general ledger management. You MUST speak Polish fluently as this role supports a Poland entity for the company. This role is 100% REMOTE, but you MUST live in EST or CST, NO exceptions. Responsibilities: • Oversee the process of account reconciliation to ensure accuracy in our financial records.• Conduct thorough balance sheet reconciliations to verify and maintain internal consistency within our financial data.• Manage bank reconciliations, reconciling bank accounts with the general ledger.• Oversee and maintain the general ledger, ensuring all financial data is recorded correctly.• Prepare and post journal entries, ensuring transactions are accurately reflected in the general ledger.• Utilize Microsoft Excel for financial analysis and reporting.• Facilitate the month-end close process, ensuring all financial data is accounted for.• Provide accounting support for the manufacturing department, ensuring financial accuracy and efficiency.

Sr. Accountant We are seeking a Sr. Accountant for our team in Oakland, California. This role is integral to our team's success as it involves handling customer applications, ensuring accurate records, and resolving inquiries. Additionally, the Sr. Accountant will monitor customer accounts and take necessary actions. Responsibilities: • Accurately and efficiently process customer credit applications • Keep customer credit records updated and precise • Handle customer inquiries and resolve them in a timely manner • Monitor customer accounts and take appropriate actions as needed • Leverage CPA and public accounting skills to enhance the financial operations • Utilize the Workday system for financial reporting and operations • Ensure compliance with accounting standards and regulations • Collaborate with the team to ensure smooth financial operations • Engage in continuous learning and development to stay abreast of accounting best practices • Contribute to the team's success by sharing knowledge and expertise in accounting.

Senior Accountant Senior Accountant San Mateo, CA (On-site)Job Overview A fast-growing technology company is seeking a detail-oriented and proactive Senior Accountant to join its Finance team. This role offers the opportunity to work in a dynamic environment, contribute to key accounting processes, and support initiatives that drive operational efficiency and compliance.Key Responsibilities<ul><li>Participate in month-end close activities, including journal entries and account reconciliations</li><li>Provide accounting guidance for business transactions to ensure compliance with U.S. GAAP</li><li>Serve as the point of contact for annual financial audits and ensure timely audit deliverables</li><li>Identify process improvements to enhance the efficiency and accuracy of accounting operations</li><li>Lead or support accounting automation and system implementation projects</li><li>Assist with ad hoc reporting, research, and cross-functional projects as needed</li></ul>

Senior Accountant Are you an experienced Senior Accountant with a strong background in the real estate industry? Robert Half’s Full-Time Engagement Professionals (FTEP) division is offering a unique opportunity to join our dynamic team. We’re looking for a skilled accounting professional who’s ready to tackle exciting projects across the real estate sector while enjoying the stability and benefits of full-time employment. ** For immediate consideration, apply and reach out to Julian Sanchez on LinkedIn ** Key Responsibilities<ul><li>Oversee and manage all aspects of accounting related to real estate transactions, including property acquisitions, disposals, leasing, and development activities.</li><li>Perform month-end, quarter-end, and year-end closings, ensuring accurate and timely financial reporting.</li><li>Prepare consolidated financial statements and other key financial reports in compliance with GAAP.</li><li>Monitor and analyze company budgets, forecasts, and cash flows for real estate assets and development projects.</li><li>Reconcile general ledger accounts and resolve discrepancies in property accounts.</li><li>Liaise with stakeholders, including real estate portfolio managers and external auditors, to address financial reporting and compliance requirements.</li><li>Manage fixed asset accounting, property management accounting systems, and related controls.</li><li>Adhere to financial compliance requirements and audit readiness related to the real estate industry.</li></ul>

Senior Accountant Are you an accomplished Senior Accountant with a passion for making a difference in the nonprofit industry? Robert Half, a global leader in talent solutions, is seeking an experienced finance professional for an exciting Full-Time Engagement Professional (FTEP) role. If you're looking for a rewarding opportunity to showcase your skills and contribute to impactful projects in the nonprofit sector, we want to hear from you! ** For immediate consideration, apply and contact Julian Sanchez on LinkedIn ** Key Responsibilities:<ul><li>Manage and oversee month-end and year-end closing processes to ensure timely, accurate financial reporting.</li><li>Prepare and review financial statements in accordance with Generally Accepted Accounting Principles (GAAP), specifically tailored to nonprofit financial reporting guidelines.</li><li>Ensure compliance with regulatory requirements, audit processes, and donor restrictions on funds.</li><li>Maintain and reconcile the general ledger, ensuring all accounts are properly balanced.</li><li>Assist with budgeting, forecasting, and grant reporting, ensuring funds are allocated efficiently and effectively.</li><li>Collaborate with program directors and leadership teams to provide financial insight and support.</li><li>Develop strategies to streamline accounting processes, ensuring efficiency without compromising accuracy.</li></ul>

Bookkeeper We are offering an exciting opportunity for a Bookkeeper in Walnut Creek, California. The selected candidate will join our team and play a crucial role in our financial operations, including payroll administration, benefits administration, project accounting, general accounting, and expense reports processing. Responsibilities: • Oversee payroll operations including the management of staff payments, journal entries, voluntary deductions, and tax reporting. • Handle benefits administration duties such as managing new employees, tracking employee changes, and updating payroll changes. • Conduct project accounting tasks including reviewing time entries, managing project contracts, and assisting with billing. • Manage general accounting operations like logging, entering, and posting cash receipts, and fixed asset entry. • Assist in the preparation of management reports. • Process expense reports, including reviewing and correcting general ledger entries, cost allocation, and project attribution. • Assist with year-end requirements such as organization 1099s and providing information for external tax accountants. • Utilize Microsoft Excel for various financial tasks and reporting. • Assist in the preparation of proposals and contribute to the creation of written reports and client presentations. • Perform other related duties as assigned.

Staff Accountant We are in the process of recruiting a Staff Accountant for our team situated in San Francisco, California. The primary responsibilities of this role include handling accounts payable and receivable, performing bank reconciliations, and maintaining the general ledger. This role is crucial in the financial sector and requires a high level of accuracy and attention to detail. For immediate consideration, please contact Leon Chang directly via Linked-In. Responsibilities:<ul><li>Maintain accurate financial records and general ledger entries across multiple entities.</li><li>Post month-end journal entries to ensure timely and accurate financial reporting.</li><li>Prepare and analyze financial reports (monthly, quarterly, and annually), including P& L, balance sheet, and cash flow statements.</li><li>Perform and review timely bank and account reconciliations to ensure accuracy.</li><li>Support tax equity partners by preparing financial reports and reviewing contracts.</li><li>Oversee project accounting, including tracking costs, revenue recognition, and profitability analysis.</li><li>Investigate and resolve accounting discrepancies in line with company policies.</li><li>Visit the San Francisco office to handle check deposits and banking tasks through remote access systems.</li></ul>

Senior Accountant We are offering a contract-to-permanent employment opportunity for a Sr. Accountant in San Carlos, California. The selected candidate will play a pivotal role in our finance team, supporting financial reporting, ensuring the integrity of our financial records, and contributing to the month-end close process. This role requires collaboration with various departments across the organization. Responsibilities: • Ensure the accuracy of financial transactions and maintain the general ledger • Prepare and post journal entries in accordance with GAAP • Perform reconciliation tasks for bank, credit card, and balance sheet accounts • Conduct financial analysis to aid in management decision-making • Assist in the production of monthly financial statements • Prepare and analyze key financial reports, such as income statements, balance sheets, and cash flow statements • Implement process improvements to boost efficiency and accuracy in accounting procedures • Assist in the maintenance of financial models and forecasts • Aid in audit schedule preparation and liaise with external auditors • Maintain compliance with all applicable accounting standards and regulations, including tax and audit compliance and reporting • Assist with special projects as assigned by the team.