Prepare and record journal entries, reconciliations, and supporting analyses; manage lease accounting and administration (ASC 842); review landlord invoices and CAM reconciliations; support month-end and year-end close, financial reporting, audits, and SOX compliance; identify process improvements and automation opportunities; collaborate with AP and cross-functional stakeholders; assist on acquisitions and ad hoc accounting projects.
Are you a detail-oriented accounting professional looking to join a growing organization where you can make an immediate impact? Our client is seeking a Senior Accounting Analyst to join its Corporate Accounting team. This is an excellent opportunity to work in a fast-paced, acquisition-driven environment with exposure to lease accounting, financial reporting, process improvement, and cross-functional collaboration.
This position offers high visibility, opportunities for career growth, and the chance to help streamline accounting processes within a dynamic organization.
What You'll Do:
- Prepare and record journal entries, account reconciliations, and supporting analyses to ensure accurate financial reporting.
- Perform monthly balance sheet account reconciliations and investigate variances.
- Review, maintain, and administer lease agreements in accordance with ASC 842.
- Assist with lease accounting activities, including lease modifications, renewals, and related accounting entries.
- Review landlord invoices, CAM reconciliations, and resolve landlord/tenant billing discrepancies.
- Collaborate with Accounts Payable to ensure expenses are properly coded and reconciled.
- Support month-end and year-end close activities.
- Participate in financial reporting, audit support, and SOX compliance activities.
- Analyze accounting processes and identify opportunities for automation and process improvements.
- Partner cross-functionally with operations, finance, and other internal stakeholders.
- Assist with ad hoc accounting projects and special analyses as assigned.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- 4+ years of progressive accounting experience.
- Strong understanding of GAAP.
- Experience with lease accounting (ASC 842) preferred.
- Experience reviewing lease agreements, lease administration, or property accounting is highly desirable.
- Experience with CAM reconciliations, landlord invoices, or tenant billing is a plus.
- Strong general ledger, journal entry, and balance sheet reconciliation experience.
- Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS, etc.).
- Experience working in a fast-paced, high-volume environment.
- Strong analytical, organizational, and problem-solving skills.
- CPA or public accounting experience is a plus but not required.
Preferred Experience:
- Lease accounting software experience.
- Property accounting or multi-location business experience.
- Experience supporting acquisitions or rapidly growing organizations.
- ERP system experience (Microsoft Dynamics Great Plains is a plus).
Why This Opportunity?
- Hybrid work schedule (Monday–Thursday onsite, Friday remote)
- Competitive base salary plus performance-based bonus
- Comprehensive medical, dental, and vision benefits
- 401(k) with employer match
- Paid time off and annual performance reviews
- Opportunity to join a collaborative accounting team with strong leadership visibility
- Exposure to a growing organization with ongoing acquisitions and opportunities for process improvement and career advancement
GHJ San Jose, California, USA Office
50 W. San Fernando St., Suite 1350, San Jose, United States, 95113
Similar Jobs
Insurance • Software
Ensures accurate financial data processing, reconciliation, reporting, controls, and accounting treatment across Controller and Treasury functions. Analyzes discrepancies and trends, supports audits and regulatory examinations, investigates root causes, maintains audit-ready documentation, and improves reporting and operational processes through standardization and automation. Partners with Accounting, Operations, Financial Controls, and Technology teams while managing risks, data quality, and shifting priorities.
Top Skills:
ExcelMS OfficeSQL
Biotech • Pharmaceutical
Supports monthly close, R&D accounting, clinical trial accruals, CRO and investigator grant entries, and clinical site payments. Reviews invoices against agreements, maintains SOX controls, supports audits, prepares schedules, and ensures accurate financial reporting across Phase 2 and Phase 3 studies. The role collaborates with Clinical Operations and Study Start Up teams while improving processes, managing deadlines, and maintaining compliance.
Top Skills:
Financial SystemsGaapExcelSox Controls
Artificial Intelligence • Internet of Things • Machine Learning
Support complex US GAAP technical accounting and financial reporting for a global semiconductor company. Prepare and file SEC reports (10-K, 10-Q, 8-K) with XBRL tagging, research and document accounting conclusions, review contracts for accounting impact, support multinational statutory reporting, track new pronouncements, improve policies/processes and participate in special reporting projects.
Top Skills:
ExcelOracle FusionXbrl
What you need to know about the San Francisco Tech Scene
San Francisco and the surrounding Bay Area attracts more startup funding than any other region in the world. Home to Stanford University and UC Berkeley, leading VC firms and several of the world’s most valuable companies, the Bay Area is the place to go for anyone looking to make it big in the tech industry. That said, San Francisco has a lot to offer beyond technology thanks to a thriving art and music scene, excellent food and a short drive to several of the country’s most beautiful recreational areas.
Key Facts About San Francisco Tech
- Number of Tech Workers: 365,500; 13.9% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Google, Apple, Salesforce, Meta
- Key Industries: Artificial intelligence, cloud computing, fintech, consumer technology, software
- Funding Landscape: $50.5 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Sequoia Capital, Andreessen Horowitz, Bessemer Venture Partners, Greylock Partners, Khosla Ventures, Kleiner Perkins
- Research Centers and Universities: Stanford University; University of California, Berkeley; University of San Francisco; Santa Clara University; Ames Research Center; Center for AI Safety; California Institute for Regenerative Medicine
