You might be a good fit for this Staff Accountant position if you can prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. This role's duties include internal reporting during the monthly close, participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. This San Francisco, California area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. If you're a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets, this may be the role for you.Your responsibilitiesCash Management - Daily cash receipts- Daily ACH/Wire transfers- Assist with preparation of partner draws- Prepare weekly cash availability report- Expense reimbursements- Pay invoices weeklyPayroll:- Assist with payroll processing (semi-monthly)- Assist with generating kicker reports and calculations- Assist with contract attorney invoicesReconciliations:- Track and reconcile partner income and expenses Identify and perform miscellaneous reconciliations on an ad hoc basis- Perform monthly bank account and petty cash reconciliations- Perform credit cardholder reconciliations and post from suspense to G/L Accounts- Perform attorney-client trust account reconciliationGeneral Ledger- Review G/L, including detailed analysis (variance) and reconciliation of operating and trust accounts- Prepare income statement and balance sheetReporting- Generate P& L report- Prepare balance sheet reconciliationsYear End - Prepare materials and provide clarification for accountants including information needed to prepare the firm’s financial statements- Provide clarification and address questions from outside CPA to assist in the firm’s and partners’ tax returns- Process year-end accountants’ journal entries