Senior Accountant Healthline

We are seeking to add an experienced Senior Accountant to our expanding Finance & Accounting Team. If you are interested in joining a challenging yet young, fun and dynamic company we'd like to hear from you. Healthline is located in San Francisco near the ball park, one block from the Cal Train station. The company offers a competitive package, including stock options and paid health benefits.

Responsibilities

- Responsible for Cash Management, AMEX and wire payments, and account transfers Prepare
- Balance Sheet and other G/L reconciliations, including reconciliation of all bank accounts
- Generate journal entries and participate in the Monthly and Annual close process
- Review, reconcile, and prepare monthly accrual entries
- Analyze selected budget to actual reports (T&E, S&M)
- Responsible for monthly AMEX card reconciliations
- Participate with Finance Team concerning A/R and A/P functions
- Interact with customer support and other departments to reconcile billing disputes
- Prepare a variety of financial statements, reports and analysis, timely and accurately
- Participate in the Budget process, producing schedules and forecast reports
- Participate in the Annual Audit, providing selected supporting schedules
- Support Internal Control maintenance and assist in developing sound processes
- Ad hoc projects

Knowledge/Skills & Abilities

- BA/BS degree in Accounting, CPA preferred
- Four years + experience in a Media / Internet company is a plus
- Must have experience working with small company G/L, such as Platinum / SAGE or an On-Demand Financial Application software (i.e. Intacct, Netsuite)
- Excellent Microsoft Word and Excel skills including creation of Pivot Tables and use of SUMIFS and VLOOKUP functions
- Excellent written and oral communication skills
- Strong working knowledge of GAAP
- Detailed understanding of financial statements and key financial metrics and ratios
- Ability to compile, analyze and interpret financial data clearly
- Meticulous attention to detail while still maintaining big picture
- Ability to organize and prioritize workflow
- Highly motivated and a team player.

Location:	San Francisco, CA United States