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Accounting Analyst in San Francisco, CA at Nelson

Date Posted: 10/29/2018

Job Snapshot

Job Description

Job Number: 2124061

Accounting Analyst - Direct Hire
San Francisco, California
SaaS Industry

I am currently working with a SaaS client based in San Francisco who is looking for a direct hire accounting analyst to join the team. Afew of the must haves are that this candidate must have an active CPA license, and previous work history must include a BIG 4 background. These are two must haves that are non negotiable.

Primary responsibilities.
• Manage and oversee all duties and responsibilities of Staff Accountant and Billing Specialist

• Participate in monthly financial close process including, but not limited to, cash, prepaid expenses, fixed assets, revenue and deferred revenue including preparation of month-end journal entries, account reconciliations, and fluctuation analyses

• Facilitate & reconcile integrations between the billing, accounting, and sales tax systems

• Assist in procure to pay process including coding of expenses and accuracy of bills prior to payment processing

• Review monthly financial reports & weekly cash flow forecasts

• Assist in tax reporting requirements with SEA as well as other statutory and compliance reporting from various jurisdictions

• Implement and document internal controls & procedures, and participate in process improvement projects

• Work with external auditors, as needed

• Analyze, report and forecast revenue for standalone business on a monthly and quarterly basis, including budget-to-actual variance analyses.

• Calculate and vet quarterly calculation for sales commissions, LTIP and management bonus, including preparation of all documentation and reporting

• Assist with the annual planning and rolling forecast process for standalone business revenue

• Prepare financial reports and analysis for monthly and quarterly reporting to Korea HQ

• Deliver on ad-hoc projects / deliverables as necessary

Desired Skills and Experience

• BA/BS in Finance or Accounting preferred, CPA and/or MBA a plus

• Minimum 2-4 years of related experience, Big 4 public accounting experience a plus

• Strong attention to detail

• Excellent problem solving, research and analytical skills

• Advanced knowledge of US GAAP/IFRS a plus

• Netsuite & Zuora system experience a plus

• Excellent communication skills, both written and verbal

• Must be proficient in Excel

• Strong organization and multi-tasking skills, and flexibility to switch from one project to the next quickly

Please email resumes

About Nelson:

For more than 45 years, we've been passionate about helping people find jobs they love - rewarding jobs that further career goals. At Nelson, we partner with companies that have outstanding reputations. Working with innovative startups to Fortune 500 companies, our skilled recruiters have access to opportunities beyond what you can find on your own. With Nelson, you'll get the most out of your career. Together, we'll set career goals and find you a position where your skills shine. For a full listing of jobs, go to: and click "Find Work."