Operational Accountant

RGP•San Francisco, CA

10d•$65 - $80•Remote

About The Position

As an Operational Accounting Consultant, you will be responsible for providing general accounting support, ensuring the accuracy and timeliness of financial reporting. Your role will involve participating in the month-end close process, performing reconciliations, and supporting financial analysis. The ideal candidate will have strong stakeholder engagement and collaboration skills, the ability to navigate an ambiguous environment, be a self-starter, looking to jump in and add value to ease pressure on the existing team.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
Proven experience (8-15 years) in operational accounting or a similar role, with a strong focus on month-end close activities.
Solid understanding of accounting principles, financial reporting, and reconciliation processes.
Advanced spreadsheet skills, with the ability to analyze and work with large data sets.
Proficiency in accounting software and ERP systems (SAP, Oracle), Google Workspace, MS Suite and other collaboration tools experience
Familiarity with SQL queries for data analysis and reporting.
Excellent analytical and problem-solving skills.
Detail-oriented with a high degree of accuracy in work.
Strong communication and interpersonal skills, with the ability to navigate ambiguous environment and collaborate effectively across teams.
Tech industry experience a must.

Nice To Haves

CPA preferred, but not mandated.

Responsibilities

Manage and execute the month-end close process, including preparing and reviewing journal entries, accruals, and adjustments to ensure accurate and timely financial reporting.
Perform account reconciliations for balance sheet and income statement accounts, identifying and resolving discrepancies promptly.
Prepare and analyze monthly financial statements, ensuring compliance with accounting standards and company policies.
Conduct detailed variance analysis to explain differences between actual results and budget/forecasts, providing insights to management.
Maintain and enhance internal controls over financial reporting, ensuring compliance with corporate policies and regulatory requirements.
Identify and implement automation and process improvements to streamline month-end activities and enhance operational efficiency.
Work closely with cross-functional teams to gather necessary information for month-end close and provide financial support to various departments.
Participate in special projects and provide financial analysis as needed to support strategic initiatives and business decisions.