General Ledger Accountant
Creative Financial Staffing
San Francisco, CA
The General Ledger Accountant is responsible for maintaining and overseeing the General Ledger, ensuring that all transactions recorded in NetSuite are accurate and compliant with accounting
standards. This role involves daily reviews, monthly reconciliations, year-end processes, and financial reporting support. You will report to a knowledgeable, hands on Controller who enjoys mentoring.
Responsibilities:
• Strong understanding and proficiency in GAAP. Experience with financial reconciliation processes and advanced skills in using spreadsheet software Excel.
• Ability to perform detailed data analysis and reporting. High level of accuracy in reviewing transactions and reconciling accounts.
• Experience in preparing and reviewing financial reports. Ability to present financial information clearly and effectively to stakeholders.
• Experience with financial audits and compliance requirements. Ability to support audit processes and prepare necessary documentation.
• Strong problem-solving abilities to address financial discrepancies. Competence in conducting burn-rate analysis and utilization reviews for grants and contracts.
• Ability to manage multiple tasks and meet deadlines efficiently. Experience in coordinating month-end and year-end closing procedures.
• Excellent verbal and written communication skills.
• Ability to collaborate effectively with various stakeholders, including finance team members and external auditors.
Experience:
• Bachelor’s degree in Accounting, Finance, or a related field.
• 3-5 years of experience in general ledger accounting or a similar financial role and CPA a plus.
• Proficiency with NetSuite or other similar accounting software.
• Strong knowledge of GAAP and financial reconciliation processes.
• Excellent attention to detail and organizational skills.
• Strong analytical and problem-solving abilities.
• Effective communication skills and the ability to collaborate with various stakeholders.
• Experience with financial audits and compliance.
• Experience carrying out month-end and year-end closes on a timely manner.
Hybrid team environment. Ability to work independently and take initiative on tasks.
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MaxSalary: USD90000
MinSalary: USD85000
About the Company
Creative Financial Staffing
ABOUT US:
Creative Financial Staffing (CFS) is a leading, employee-owned staffing firm—the largest one founded by CPA firms. CFS helps companies locate, attract and hire exceptional accounting, finance & technology professionals. With three decades of experience, CFS has developed a vast network of skilled professionals and has unique resources to better understand hiring needs, attract higher-caliber candidates and assess candidate potential.
Established in 1994, CFS today operates 30+ offices across the United States. Nationally, CFS connects companies with candidates, from entry-level to executive level, temporary to direct hire, and project support to interim management.
OVERVIEW:
Creative Financial Staffing, along with our CFS Technology Division, delivers qualified accounting, finance and technology professionals on a temporary and permanent basis across a broad range of industries. Our extensive network equips us with the resources to better understand our client’s needs, attract higher-caliber candidates, and assess their potential. We take pride in being the industry's leading employee-owned staffing firm.
100% Employee-Owned: By embracing this business model, CFS has empowered its employees to become committed owners, fostering a culture of innovation, productivity, and customer-centricity. With an engaged and empowered workforce, our customers reap the rewards.
Your Success is Our Success: Our business is all about people and personal connections, built on trust and teamwork. As employee-owners, we love what we do and we are dedicated to the success of our clients and candidates.
Highly Qualified Professionals at Every Level: We are dedicated to recruiting top accounting, finance and technology talent for our clients, from entry-level to senior professionals. Our rigorous screening process includes personal interviews, professional reference checks, and employment/degree verifications to ensure a list of quality candidates.
Personal Attention: Our clients consistently commend us for our individualized focus and service. Client and recruit satisfaction is paramount to our business, and we strive to ensure each placement is the absolute best.
Our Commitment: Our core values are the foundation of our company’s culture and success. They guide our decision-making, foster collaboration, and create a positive work environment built on transparency and accountability. At CFS, our employees embody and value: integrity, teamwork, accountability, positive mindset, disciplined, and hard work.
Career Opportunities: We are growing! CFS is always on the lookout for team-oriented, enthusiastic, entrepreneurial, and customer service-driven professionals to join our team. If this sounds like you, join us and discover what we're all about!
Headquarters:
21 Custom House St.
Suite 210
Boston, MA 02110
Interested in learning more about our current opportunities? Join our talent network today!