San Francisco, CA, 94103, USA
19 hours ago
Accounting Manager
Description We are offering a short term contract employment opportunity for an Accounting Manager in San Francisco, California. This role is within a dynamic industry where you will lead various financial planning, process engineering, and analytical initiatives. Your responsibilities will include ensuring the accuracy and consistency of capital planning cycles, trend and value analyses, and metrics reporting. Responsibilities: • Spearhead a wide range of financial planning, process engineering, and analytical initiatives including capital planning cycles, trend and value analyses, and metrics reporting. • Oversee the iterative process with strong controls for the capital program, including spend forecasts and variance tracking. • Ensure accuracy and consistency between annual, quarterly, and monthly capex reporting processes. • Manage the accounting calendar including monthly, quarterly, and year-end deliverables in a timely and accurate manner. • Prepare and distribute monthly/quarterly financial reports, including journal entries, financial statement preparation, and bank reconciliations. • Gain a comprehensive understanding of internal accounting requirements and work to ensure client-established requirements are met. • Coordinate with various departments on internal and external audits. • Manage bank reconciliations, cash management for loan servicing, disbursement processing, and external reporting. • Oversee and coordinate the Accounts Payable process, review invoice coding and approvals, and ensure compliance with established controls. • Lead annual budget preparation by compiling key assumptions and capital budget information, reviewing for reasonableness, and ensuring timely and accurate entry into the accounting system. • Lead the annual year-end reconciliation process including the preparation, calculation, and review of the process, ensuring all adjustments are billed timely and correctly per lease requirements. Requirements • Proven work experience as an Accounting Manager, with a minimum of 10 years in the field • Experience with Commercial Real Estate and Commercial Property Management • Experience with tenant improvements and construction draws • Ability to prepare Monthly Financial Statements • Experience in Job Cost procedures • Proficiency in handling Billing Functions and Cash Applications • Experience with CAM Reconciliation and Annual Budget processes • Knowledge in managing General Ledger and Expense Allocation • Experience in conducting Bank Reconciliations • Expertise in Accounts Payable (AP) and Accounts Receivable (AR) • Proficiency in using Yardi Software and Microsoft Excel • Proficiency in using Kardin for budgeting purposes Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
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