Senior Accountant Salary at Ica Cristo Rey BETA

Hybrid Senior GL Accountant Opportunity! Our client, a private, family-owned company specializing in logistics and transportation, is seeking a seasoned Senior GL Accountant to join their team in San Rafael, CA. This role is pivotal in ensuring accurate and timely financial reporting, maintaining robust accounting control procedures, and executing complex accounting functions for various operational divisions. Key Responsibilities: Full cycle GL accounting, including balance sheet and P&L management. Collaborate with business unit operations teams to accurately record revenue and expenses. Prepare and post journal entries, including invoices, accruals, and cash transactions. Coordinate and complete the month-end close process. Review and verify account balances and classifications, making recommendations for corrections as needed. Maintain supporting schedules and reports related to amortization, accruals, pre-paid, and other recurring accounting activities. Identify and implement proc

We are seeking a highly skilled Senior Accountant to join our team. This role offers the opportunity to work in the dynamic commercial real estate industry, supporting a small, collaborative team in San Francisco. The ideal candidate will bring expertise in accounting, strong analytical abilities, and a commitment to excellence. Key Responsibilities: Prepare and record journal entries to ensure timely month-end close using QuickBooks. Record cash and expense transactions with accurate categorization. Manage accounts payable and accounts receivable processes. Ensure compliance with Federal, State, and Local tax laws, completing all business filings. Provide advice on estimated tax payments throughout the year. Collaborate with departments on accruals, vendor management, and contracts. Perform monthly financial analysis, including balance sheet, income statement, and budget variance reviews. Conduct account analysis and bank reconciliations. Assist external auditors during interim and ye

Exciting global security software company is expanding its accounting department and is seeking a strong Sr. Accountant to join their dynamic team. Responsibilities: Responsible for general ledger, intercompany entries Preparation of month end close Preparation of monthly consolidated financial statements Monthly and quarterly research, track, and document GAAP compliance for revenue related items such as ASC 606 Post journal entries, review general ledger accounts, and reconcile balance sheet accounts Support accounts payable and assisting with audits Prepare and review monthly/ quarterly/yearly fluctuation analysis over income statement, balance sheet and cash flow Research technical accounting issues and draft accounting position memos as necessary Assist with M&A transactions Requirements: Senior Accountant with 4-5 years of accounting experience CPA, public/private experience Working knowledge of ASC 606 and ASC 842 Experience in Tech/SaaS NetSuite or Intacct experience preferred

We are seeking a highly skilled Senior Accountant to join our team. This role offers the opportunity to work in the dynamic commercial real estate industry, supporting a small, collaborative team in San Francisco. The ideal candidate will bring expertise in accounting, strong analytical abilities, and a commitment to excellence. Key Responsibilities: Prepare and record journal entries to ensure timely month-end close using QuickBooks. Record cash and expense transactions with accurate categorization. Manage accounts payable and accounts receivable processes. Ensure compliance with Federal, State, and Local tax laws, completing all business filings. Provide advice on estimated tax payments throughout the year. Collaborate with departments on accruals, vendor management, and contracts. Perform monthly financial analysis, including balance sheet, income statement, and budget variance reviews. Conduct account analysis and bank reconciliations. Assist external auditors during interim and ye

We are seeking a highly skilled Senior Accountant to join our team. This role offers the opportunity to work in the dynamic commercial real estate industry, supporting a small, collaborative team in San Francisco. The ideal candidate will bring expertise in accounting, strong analytical abilities, and a commitment to excellence. Key Responsibilities: Prepare and record journal entries to ensure timely month-end close using QuickBooks. Record cash and expense transactions with accurate categorization. Manage accounts payable and accounts receivable processes. Ensure compliance with Federal, State, and Local tax laws, completing all business filings. Provide advice on estimated tax payments throughout the year. Collaborate with departments on accruals, vendor management, and contracts. Perform monthly financial analysis, including balance sheet, income statement, and budget variance reviews. Conduct account analysis and bank reconciliations. Assist external auditors during interim and ye

Exciting global security software company is expanding its accounting department and is seeking a strong Sr. Accountant to join their dynamic team. Responsibilities: Responsible for general ledger, intercompany entries Preparation of month end close Preparation of monthly consolidated financial statements Monthly and quarterly research, track, and document GAAP compliance for revenue related items such as ASC 606 Post journal entries, review general ledger accounts, and reconcile balance sheet accounts Support accounts payable and assisting with audits Prepare and review monthly/ quarterly/yearly fluctuation analysis over income statement, balance sheet and cash flow Research technical accounting issues and draft accounting position memos as necessary Assist with M&A transactions Requirements: Senior Accountant with 4-5 years of accounting experience CPA, public/private experience Working knowledge of ASC 606 and ASC 842 Experience in Tech/SaaS NetSuite or Intacct experience preferred

Exciting global security software company is expanding its accounting department and is seeking a strong Sr. Accountant to join their dynamic team. Responsibilities: Responsible for general ledger, intercompany entries Preparation of month end close Preparation of monthly consolidated financial statements Monthly and quarterly research, track, and document GAAP compliance for revenue related items such as ASC 606 Post journal entries, review general ledger accounts, and reconcile balance sheet accounts Support accounts payable and assisting with audits Prepare and review monthly/ quarterly/yearly fluctuation analysis over income statement, balance sheet and cash flow Research technical accounting issues and draft accounting position memos as necessary Assist with M&A transactions Requirements: Senior Accountant with 4-5 years of accounting experience CPA, public/private experience Working knowledge of ASC 606 and ASC 842 Experience in Tech/SaaS NetSuite or Intacct experience preferred

Intercom is the AI Customer Service company on a mission to help businesses provide incredible customer experiences. Our AI agent Fin, the most advanced customer service AI agent on the market, lets businesses deliver always-on, impeccable customer service and ultimately transform their customer experiences for the better. Fin can also be combined with our Helpdesk to become a complete solution called the Intercom Customer Service Suite, which provides AI enhanced support for the more complex or high touch queries that require a human agent. Founded in 2011 and trusted by nearly 30,000 global businesses, Intercom is setting the new standard for customer service. Driven by our core values, we push boundaries, build with speed and intensity, and consistently deliver incredible value to our customers. What's the opportunity? Reporting to the Accounting Manager, this position will have the highly impactful role of helping develop a world-class accounting organization. You will collaborate