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About the Role
Golden State Group is seeking a detail-oriented Senior Accountant to support its growing business. This hands-on role requires a technical professional who can manage work from initial entry to trial balance, preparing complex financial data and executing monthly accounting cycles for accuracy and compliance. The ideal candidate is a curious individual who understands the 'why' behind transactions and reports to the Director, Accounting.
Responsibilities
- Execute core accounting functions, including general ledger maintenance, journal entry preparation, and month-end close processes for designated entities.
- Perform timely and accurate reconciliations of balance sheet accounts and analyze P&L variances.
- Prepare high-quality supporting documentation and schedules for annual audits and assist in drafting clear narratives for auditor inquiries.
- Review and analyze business contracts to identify accounting implications and assist in drafting technical memos and designing operational workflows.
- Handle complex accounting tasks, including revenue recognition, expense accruals, and fixed asset management in accordance with GAAP.
- Record intercompany transactions, ensure proper elimination and settlement.
- Ensure controls are performed and documented consistently, and workpapers are audit ready.
- Execute accounting records across different frameworks and manage varying fiscal calendars, ensuring accurate reconciliations.
- Serve as a primary point of contact for audit requests, providing high-quality documentation.
- Partner with cross-functional teams to understand new transactions and identify their accounting implications.
- Identify and raise opportunities for automation and efficiency; assist in drafting and maintaining Standard Operating Procedures (SOPs).
- Support transformational projects and system implementations by participating in User Acceptance Testing (UAT), providing requirements and business logic, and mapping data flows.
- Assist in the preparation of internal financial statement packages in various accounting methodologies.
- Provide timely responses to financial inquiries from stakeholders.
- Other duties as assigned.
Requirements
- Bachelor’s degree in Accounting, CPA or CPA candidate preferred.
- 3+ years of progressive accounting experience.
- Prior experience with contract review is essential.
- Strong understanding of US GAAP (specifically ASC 606 and ASC 842); NBA League reporting requirements a plus.
- Proficient in Tier 1 ERP systems (e.g., Netsuite, Oracle, or SAP).
- Advanced Excel skills.
- Ability to explain the “why” behind complex settlements and reporting differences.
- Ability to partner cross-functionally with Legal and Operations to discuss contractual terms and business impacts.
- Proven ability to work independently and manage multiple priorities.
- Excellent attention to detail and accuracy.
- Effective communication skills, both written and verbal.
- Experience working in a fast-paced, high-growth/dynamic environment.
- Exposure to system implementations or process transformation initiatives a plus.
Skills
- US GAAP
- ASC 606
- ASC 842
- NBA League reporting
- Tier 1 ERP systems
- Netsuite
- Oracle
- SAP
- Advanced Excel
- Contract review
- Financial analysis
- General ledger maintenance
- Journal entry preparation
- Month-end close
- Balance sheet reconciliation
- P&L variance analysis
- Audit support
- Revenue recognition
- Lease accounting
- Intercompany transactions
- Process automation
- System implementation
- User Acceptance Testing (UAT)
- Written communication
- Verbal communication
Location
- San Francisco, CA
Work Type
- Full-time
- On-site
Experience Level
- Senior
- 3+ years
Education Level
- Bachelor's degree in Accounting
- CPA or CPA candidate preferred
Salary/Compensations
- $108,000 - $115,000 Per Year + Bonus
Benefits
- Comprehensive Medical, Dental and Vision benefits for employees and dependents
- Employer 401K match
- Vacation
- Summer Half-Day Fridays
- Generous paid time off plan for pregnancy and parental leaves
- Warriors home tickets
- Team store discount
About the Company
- Golden State Group is a growing sports and entertainment organization.
- Visit www.warriors.com/employment to learn more about who we are and what we value.
- Refer to our California Privacy Notice for information about how we process personal information and data protection rights.
Equal Opportunity
- Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
- Golden State is an equal opportunity employer.
- We will ensure that qualified applicants with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.