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Senior Accountant - San Francisco, United States - Evergreen Services Group
Description
OverviewWe are looking for a
Senior Accountant
to take a key role in the accounting activities for our multi-entity Holding Company.
The Senior Accountant's responsibilities will include preparing financial reports, maintaining the general ledger, owning the monthly/quarterly accounting close, performing account reconciliations, and assisting with tax and audit preparations.
We are looking for an analytical, self-motivated, individual who is experienced in accounting and financial analysis with ability to work in a high-growth, dynamic environment.
The ideal person will balance a positive, team first attitude with a willingness to roll-up-their sleeves, allowing them to seamlessly function as a strong individual contributor and a collaborative team player.
This role will report to the Director of Accounting and Corporate Controller at Evergreen.Responsibilities
Handle accounting activities for all holding company entities, ensuring accurate and timely financial reporting.
Manage and accurately complete the financial month/quarter-end accounting close process.
Lead the month-end close process. Ensure the accuracy of entries to ledger accounts and reconcile subsidiary ledger accounts, including intercompany, to the general ledger.
Monthly Holding Company close, including working with the Holding Company teams to review expense accruals, and reporting of Holding Company performance with variance analysis.
Manage the accounts payable function, ensuring accuracy, timeliness, and adherence to company policies.
Manage the end-to-end process of accounts payable transactions, ensuring accuracy and adherence to both tax regulations and established policies and procedures.
Conduct regular audits to identify and rectify discrepancies, maintaining the integrity of financial records.
Foster positive relationships with vendors, addressing inquiries, and resolving issues promptly to ensure a smooth and collaborative payment process while adhering to tax and regulatory requirements.
Collaborate closely with the tax advisors to provide comprehensive financial information, supporting the preparation of tax returns and ensuring compliance with all relevant tax regulations.
Lead all administrative tasks for accounting and finance organization.
Drive process improvement and assist with miscellaneous projects, compliance tasks and other ad-hoc accounting.
Identify opportunities for process improvements within the accounting function, implementing changes to enhance efficiency and accuracy.
Key contributor in major accounting team projects across Evergreen (e.g. system migrations, streamlining processes/controls, compliance with new accounting guidance, metrics tracking, etc.)
Manage and accurately complete financial analytics.
Requirements
2+ years' experience in accounting or related field, with a solid understanding of US GAAP, preferably in Financial Services or IT space.
Proven ability to handle multiple projects simultaneously.
Experience in month-end close, creating journal entries and working with general ledger software.
Experience with our core financial portfolio systems a plus – QuickBooks, , Expensify, Microsoft Dynamics Business Central, and Power BI
Ability to identify issues, flag to management, and participate in timely and appropriate research and resolution.
Ability to read and analyze financial reports. Can present financial information in a logical manner.
Experience supporting financial audits and tax requirements.
Progress toward CPA desired or other professional designation is a plus.
Personal Characteristics
Analytical – finds meaning and action in numbers and is a data-driven decision-maker.
Organized and able to prioritize.
Willingness to dive-in where needed in a lean, fast-paced acquisitive environment.
Interest in growing with the company, as Evergreen expands across new and existing industries.
Impeccable integrity and ethical standards.
Works collaboratively and energetically.
Excellent communicator – written and oral.
Self-aware, accepting, honest, open, and respectful of others.
Ability to create and execute on processes using best practices.
Other Information
This role is primarily remote (preference for those around Chicago, IL or Columbus, OH)
Quarterly travel to our HQ in San Francisco is required
The salary range for this role is $110K - $120K base + up to a 20% bonus
Competitive benefits package including full medical and dental coverage, unlimited PTO, 401(k) match, family planning support, and much more (for full time employees).
Senior Accountant professionals in San Francisco
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Muhammad Farooq
Product Management Leader, 12 yrs of PM/Founder