Senior Accountant II
Palo Alto, San Francisco
Workplace: HybridFull timeUSD 135,000 - 155,000 annuallyFunction: Finance & AccountingExperience: 7+ yearsSkills: ["Attention to detail","Stakeholder communication","Workpaper documentation","Compliance focus","Problem resolution"]Own the monthly close for assigned general ledger accounts, covering areas like long-term debt, royalty monetization liabilities, embedded derivatives, software capitalization (ASC 350-40), prepayments/accruals, lease accounting (ASC 842), and fixed assets. Prepare close workpapers, reconciliations, and fluctuation analyses; support contract review for new POs; and coordinate with business units to clear outstanding items. Ensure SOX-compliant documentation and support external audit and tax schedules while working in a hybrid setup with periodic San Francisco visits.
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