Acctg Sr job San Francisco California
Acctg Sr job San Francisco California
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Acctg Sr Job

Employer Name: SpiderID: 6552729
Location: San Francisco, California Date Posted: 7/28/2017
Wage: Negotiable Category: Insurance
Job Code: 170027L

Job Description:


Analyzes and prepares the more complicated general ledger account reconciliations and journal entries. Prepare consolidated financial statement packages for both internal and external. Perform account analysis and assist with monthly close. Helps coordinate and facilitate annual audits.

Responsibilities Include:

  • Perform monthly financial close activities including investment accounting and consolidation journal entries.

  • Prepare monthly consolidated financial statement including income statement, balance sheets and cash flow and related variance analysis.

  • Perform monthly analysis of general ledger account variances and reconcile changes.

  • Prepare monthly, quarterly and annual reporting packages for both external and internal.

  • Prepare for and participate in internal and external audits.

  • Interact with internal and external parties on finance and accounting related issues.

  • Participate in various special projects as needed.

  • Research and recommend actions to resolve discrepancies.

  • Keep manager informed of any potential issues, liabilities or opportunities as they arise.

  • Prepare additional schedules as requested by management or an outside auditor.


  • Strong knowledge of GAAP

  • Strong analytical and problem-solving skills to quickly analyze and resolve complex accounting issues

  • Computer/Technical ability: in microsoft excel and hyperon smartview, Oracle financial system is a plus.

  • Proactive and good communication skills in both written and verbal

  • Bachelor's degree in Accounting required

  • CPA preferred

Minimum Experience Level:

  • Typically requires 2-5 years of experience in Accounting/Public Accounting field.

Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:

Contact Information:
Contact Name: Blue Shield of California Company Type:
Company: Blue Shield of California

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