MOTIVE TECH
We are seeking a detail-oriented and self-motivated Senior Corporate Accountant to support our General Ledger (GL) accounting operations related to Fixed Asset, Accrual and Prepaid. This role will be responsible for Fixed Asset, Prepaid, and Accrual (G&A) process, performing account reconciliations, preparing flux analysis, and supporting audit requests. The ideal candidate thrives in a fast-paced environment, works independently, and brings a proactive mindset to problem-solving and financial rigor.
Responsibilities
Prepare and post timely and accurate Fixed Asset, Accrual and Prepaid journal entries.
Perform monthly and quarterly reconciliations.
Prepare flux analysis and explain key variances.
Investigate and resolve discrepancies and variances.
Support internal and external audit requests by compiling appropriate documentation.
Collaborate with FP&A, Facility, and accounting teams to ensure completeness and accuracy of Accrual accounting.
Identify gaps or inefficiencies in existing accounting processes and propose improvement ideas.
Skills
Accountant
payroll
GAAP
Requirements
Bachelor's degree in accounting, Finance, or related field.
Experience in a high-growth or fast-paced company (Must-have)
4+ year combination of corporate accounting (Month-end Close) and public accounting experiences
Strong understanding of GAAP and payroll accounting practices.
Proficiency in Excel and experience with ERP systems, e.g. NetSuite
Strong attention to detail and analytical skills.
Excellent organizational and communication skills.
Proven ability to work independently and meet deadlines in a dynamic environment
CPA preferred
Seniority Level Mid-Senior level
Employment Type Contract
Job Function Accounting/Auditing and Finance
Industries Business Consulting and Services
Location and Salary San Francisco Bay Area $80,000.00-$100,000.00 (2 weeks ago)
Pleasanton, CA $125,000.00-$145,000.00 (3 weeks ago)
Santa Clara, CA $85,000.00-$110,000.00 (4 months ago)
San Francisco Bay Area $95,000.00-$115,000.00 (2 weeks ago)
San Francisco Bay Area $110,000.00-$160,000.00 (2 weeks ago)
San Francisco Bay Area $115,000.00-$155,000.00 (2 weeks ago)
San Jose, CA $145,000.00-$215,000.00 (2 weeks ago)
San Jose, CA $150,000.00-$200,000.00 (2 weeks ago)
San Francisco Bay Area $102,500.00-$137,500.00 (2 weeks ago)
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Responsibilities
Prepare and post timely and accurate Fixed Asset, Accrual and Prepaid journal entries.
Perform monthly and quarterly reconciliations.
Prepare flux analysis and explain key variances.
Investigate and resolve discrepancies and variances.
Support internal and external audit requests by compiling appropriate documentation.
Collaborate with FP&A, Facility, and accounting teams to ensure completeness and accuracy of Accrual accounting.
Identify gaps or inefficiencies in existing accounting processes and propose improvement ideas.
Skills
Accountant
payroll
GAAP
Requirements
Bachelor's degree in accounting, Finance, or related field.
Experience in a high-growth or fast-paced company (Must-have)
4+ year combination of corporate accounting (Month-end Close) and public accounting experiences
Strong understanding of GAAP and payroll accounting practices.
Proficiency in Excel and experience with ERP systems, e.g. NetSuite
Strong attention to detail and analytical skills.
Excellent organizational and communication skills.
Proven ability to work independently and meet deadlines in a dynamic environment
CPA preferred
Seniority Level Mid-Senior level
Employment Type Contract
Job Function Accounting/Auditing and Finance
Industries Business Consulting and Services
Location and Salary San Francisco Bay Area $80,000.00-$100,000.00 (2 weeks ago)
Pleasanton, CA $125,000.00-$145,000.00 (3 weeks ago)
Santa Clara, CA $85,000.00-$110,000.00 (4 months ago)
San Francisco Bay Area $95,000.00-$115,000.00 (2 weeks ago)
San Francisco Bay Area $110,000.00-$160,000.00 (2 weeks ago)
San Francisco Bay Area $115,000.00-$155,000.00 (2 weeks ago)
San Jose, CA $145,000.00-$215,000.00 (2 weeks ago)
San Jose, CA $150,000.00-$200,000.00 (2 weeks ago)
San Francisco Bay Area $102,500.00-$137,500.00 (2 weeks ago)
#J-18808-Ljbffr