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Senior accountant


This is a Full-time position in San Francisco, CA posted December 13, 2019.

Goorin Bros is looking for a Senior Accountant to join the Accounting team.

This is a key role that will assist in managing general ERP modules in a fast-paced, complex environment.

In this role, you will work under the Controller and with our staff accountants, assist in streamlining accounting processes in NetSuite, and work on various special projects.

Goorin Bros located in San Francisco, CA in the Mission District right next to Franklin Square.

This is a full-time position.Essential Duties and Responsibilities: Ownership of AR and AP process end-to-end in NetSuiteReview and analyze AR and AP transactions to ensure completeness and accuracyGenerate pro-forma financials and prepare flux analysis, trends & forecastsAssist Controller with weekly duties and month-end close, ad-hoc and annual audits, accounting policy research and rolloutsReview Monthly International and Multi-State Sales & Use Tax Filings for ControllerAbility to create, develop and adhere to accounting procedures / schedules for sub-ledgersReview, reconcile and reporting of employee expense reports in ConcurAssisting with other ad-hoc projects as required by the Controller and VP FinanceRequired Skills and Experience:BA/BS Degree in Accounting or related fieldMinimum 3 years of experience in a corporate accounting role in a publicly traded company or similarly complex environment, or two busy seasons experience with a public accounting firmExcel proficiency of vlookup & hlookup functions, pivot tables and macrosDetail-oriented self-starter who is able to perform independently and manage timetrong interpersonal, organizational, and communication skillsUnderstanding and application of US GAAP requiredAll candidates must be authorized to work in the USARecommended Skills and Experience:CPA firm experience, or corporate accounting experienceNetSuite, SAP or other familiarity with ERP systemsFamiliarity with Concur and AvalaraFamiliarity with internal controls (SOX) and proper documentationRetail & Manufacturing Industry or relevant experience About us:Founded in 1895, we are one of the oldest organizations in San FranciscoWe make bold hats, and you can be your bold self here As you might guess, working here will get you a lot of free hats!Our brand new vibrant office is located near the heart of the Mission District DISCLAIMER The preceding job description has been designed to indicate the general nature and level of work performed within this classification.

It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of the employee assigned to the job.

Goorin Bros is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.

Goorin Bros will consider qualified applicants with criminal histories in a manner consistent with the requirements of San Francisco Police Code, Article 49, and Administrative Code, Article 12