Top Staff Accountant Jobs in San Francisco Bay Area, CA

As a Staff Accountant, you will maintain financial integrity, manage accounts payable, reconcile transactions, assist in month-end closings, and work across departments for accurate reporting and auditing purposes.

The Staff Accountant will support monthly and quarterly financial close processes, prepare journal entries, conduct reconciliations, and provide financial analyses. They will assist in audits, improve accounting processes, and work on special projects.

Perform tax and/or audit engagements under close supervision; research and analyze client data; identify issues and recommend solutions; develop client relationships; meet firm deadlines and support team projects. May work evenings/weekends and travel domestically if required.

Perform tax and audit engagements under supervision, conduct client-specific research and analysis, identify issues, develop client relationships, meet firm deadlines, and support team projects. May work evenings/weekends and travel domestically as needed.

Paid busy-season internship (Jan–Mar 2027) supporting audit and tax engagements. Perform engagement work, research, data analysis, client communication, and assist supervisors while developing accounting skills.

Paid busy-season internship (Jan–Mar 2027) exposing interns to audit, tax preparation, and research. Complete engagements, conduct business-specific research, identify issues, develop client relationships, and support partners under supervision.

Support month-end close, GL accounting, journal entries, accruals, reconciliations, and audit readiness. Improve close and inventory processes, assist with audit requests, maintain documentation, and partner with operations for inventory counts and process improvements.

Support property and corporate accounting under the Corporate Controller: oversee property audits, prepare and reconcile GL accounts and journal entries, assist consolidated audit schedules, prepare corporate cash flow, support asset management reviews, and contribute to accounting system redesign and special projects.

Support corporate finance with journal entries, GL reconciliations, job cost accounting, payroll (including union and multi-state), AP/AR, month-end close, WIP reporting, and compliance. Collaborate with project teams and external CPA for audits and tax filings while improving accounting processes and systems.

Paid internship supporting tax and audit engagements: complete client work as directed, perform accounting and tax research, analyze data and compile reports, communicate findings, build client relationships, and assist with other assigned projects while working under supervision.

Own and administer the company's travel & expense program using SAP Concur: audit and process employee expense reports, resolve discrepancies, reconcile corporate cards, and manage Concur administration. Support related accounting tasks including journal entries, GL reconciliations, month-end/year-end close activities, and audit requests. Assist with Concur integrations to NetSuite.

Perform bank reconciliations and prepare accurate financial statements and supporting schedules for community associations. Audit transactions, maintain accounting controls, complete quality checklists, update cover memos, respond to financial inquiries, support month-end and year-end close, and participate in internal and external audits.

Lead monthly general ledger close, record journal entries, reconcile bank/accounts, prepare and review financial statements, perform variance and ad hoc analyses, ensure GAAP compliance, and support management reporting.

Responsible for daily operations in accounting, including accounts receivable/payable, month-end close processes, audits, and ad-hoc projects.

Own month-end close and balance sheet reconciliations for hardware inventory, COGS, and fixed assets. Prepare journals, perform cost accounting analyses, manage T&E accounting, support subsidiary revenue recognition, collaborate with cross-functional teams to resolve inventory issues, and support audit requests and close activities. Build reporting and dashboards to surface variances.

Own day-to-day AP and AR execution: process vendor invoices and payments, create customer invoices, apply cash receipts, monitor AR aging, reconcile billing flows, support month-end AP/AR reconciliations, document workflows, and collaborate with senior accounting and cross-functional teams.

The Staff Accountant will manage monthly accounting engagements, perform full-cycle accounting tasks, prepare financial statements, and ensure accuracy in reporting for a portfolio of clients.

As a Staff Accountant, you will manage month-end close, reconciliations, compliance, financial reporting, and day-to-day accounting operations, while collaborating with cross-functional teams and identifying process improvements.

Manage day-to-day accounting operations including billing, invoicing, AR, AP, cash application, expense reimbursements, revenue reconciliation, and month-end close support to ensure accurate financial records and scalable processes.

The Staff Accountant at Justrite Safety Group will manage reconciliations, journal entries, rebate programs, and intercompany transactions while collaborating with finance and sales teams.

Perform daily bank reconciliations, manage bank flooring and payoffs, weekly GL reconciliations, post factory incentives, submit monthly warranty remittances and cancellations, prepare stat data for monthly financial statements, handle special accounting projects, order office supplies, and cross-train to provide backup during closeouts and staff absences.

Perform day-to-day accounts payable, bank and card reconciliations, T&E review, routine journal entries, and month-end support. Maintain organized records, prepare PBCs for audit, and assist with QuickBooks Online to NetSuite migration, data validation, and process improvements.

Support month-end and year-end close for operating expenses, prepare and review journal entries, manage accruals/prepaids/fixed-asset reconciliations, perform balance sheet and P&L flux analysis, categorize bank transactions, assist accounts payable and vendor inquiries, and provide audit support and ad-hoc reporting.

Manage day-to-day accounting including full accounting cycle (AP/AR/GL), record transactions, perform monthly bank and credit card reconciliations, send and follow up on invoices/contracts, maintain general ledger, implement internal controls, and handle confidential financial information.

Maintain financial records, prepare reports, reconcile bank statements, manage accounts payable/receivable, assist with budgets and forecasts, ensure accounting compliance, and collaborate with departments to support financial goals.