Senior Accounting Analyst

San Francisco Unified School District
May 16, 2023
San Francisco, CA
Job Type


Essential on-the-job responsibilities will include:

  • Process Capital expenditure transaction government policies & procedures and defined timelines.
  • Budget development and management
  • Special projects to clean up the Inter-company accounts for systems migration
  • Duties include reviewing fixed assets coding assignments and reconciliation of all Fixed Assets Clearing accounts against mass additions table in sub-ledger
  • Perform monthly reconciliation of Fixed Assets and Intangibles between sub-ledgers and general ledgers.
  • Prepare quarterly review and annual audit support work papers and support efforts for KPMG external auditors, as well as other general accounting tasks.
  • Assist in monthly reconciling project costs withdraw reports, invoice tracking, and coordinating with project managers for variances analysis

Interested in this job? Call directly to 707-552-7800 to learn more and apply!
Job seekers with experience in the following positions are encouraged to apply.

Staff Accountant

Senior Accountant - Hybrid/Remote

Senior Accountant/AnalystCapital Accounting Analyst

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