Source: https://deftridge.com/job/balance-sheet-reconciliations-san-francisco-dt-1690250/ Title: Balance Sheet Reconciliations, $77-98/h | Deftridge Summary: Balance Sheet Reconciliations for a senior Month-End Close Accountant, hybrid in San Francisco. $77-$98 an hour, 1 to 2 hours a week. Starts within 7 days. Regular Posted Oct 28 · DT-1690250 # Balance Sheet Reconciliations Senior · Month-End Close Accountant · Hybrid · San Francisco **$77–$98** / hour About $570 a month at 2 h a week. Set by the company within a range checked against market pay for the role; your recruiter agrees your exact rate with you before anything is sent. Deftridge adds 15% on top and bills it to the company, so **nothing comes out of your rate**. - **Company** Specialty insurer for travel · 201–500 employeesCL-84018 · based in Valdosta - **Where** Hybrid · San Francisco - **Format** Regular role - **Time needed** 1–2 h a week - **Start** Starts within 7 days - **Level** Senior · 5-10 years - **When you work** Weekday evenings2 h a week overlap with PT **183** tasks of this type completed on Deftridge ## About this task This specialty insurer for travel (201–500 employees) is looking for a senior Month-End Close Accountant for an ongoing part-time engagement of 1–2 h a week. Reconciles each balance sheet account and documents the support. Workload peaks and dips, so a few fixed hours a week fit better than a full-time seat. It is an insurer, so accuracy and an audit trail come before speed. The team sits in San Francisco. Everything can be done remotely; an occasional visit is welcome and never required for the first month. Most people do this on weekday evenings; replies inside the working day are not expected. About 2 hours a week should overlap with the team's day (PT). ## What you deliver - Reconcile 40 balance sheet accounts for October and record preparer notes on every item above $1,000. - A written update every Tuesday with what was done, what is next and anything blocked - Questions collected in one thread, answered within one working day - A short handover note when the engagement pauses or ends ## What a week looks like - Friday: 15-minute check-in to agree the week's items - Monday: main working block (1 hours) - Tuesday: hand-off note with what shipped and what is open **Duration:** 6 months, then month by month. Accepted after the walkthrough. Edits requested within three working days are part of the price. ## Tools BlackLine NetSuite Excel ## Who fits - 5-10 years of hands-on work as a Month-End Close Accountant, or the equivalent mix of roles - Comfortable working in BlackLine, NetSuite and Excel - A professional qualification is required for any sign-off; the company keeps the final signature, you prepare and review. - Your own work history stays private; the company sees a first name, your field and a rate ### Nice to have - Comfortable explaining numbers or decisions to a non-specialist reader - Experience in a similar industry ## Not included - Anything that needs a signature in your own name unless the brief says so - Managing other contractors or employees - A signature or opinion in your own name: sign-off stays with the company ## How you get paid - The company prepays Deftridge before your first hour, so payment does not depend on a late invoice. - Deftridge pays you in USD after the company confirms the hours or the deliverable. The payment date is written in your task agreement. - You work as an independent contractor: you report your own income, and your recruiter sends the statements your accountant needs. - You never chase the company. Questions about money go to Deftridge. ## What happens after you say you're interested 1. **Within one working day** A recruiter writes to you to confirm your hours and the rate you want. 1. **You agree the rate** You and the recruiter fix an exact rate inside the company's range. You decide whether to go ahead. 1. **With your written OK** The company sees the anonymous profile below. Most companies answer within three working days. 1. **Start** You sign the task agreement and the company's confidentiality terms through Deftridge, and begin on the date above. ## What the company sees about you First name, field, experience, tools and the hours you offer. Not your surname, your employer or your contact details. Your profile **Alex** Senior Month-End Close Accountant - **Experience** 5-10 years in finance & accounting - **Tools** BlackLine, NetSuite, Excel - **Offers** 2 hours a week, weekday evenings - **Rate** $88 an hour, agreed with the recruiter ## How this rate compares The midpoint of this range, $88 an hour, is **above** the median senior Month-End Close Accountant rate in California ($75). The shaded band is the 25th to 75th percentile of the market. Median $75 This task $88 $55 $106 [All Month-End Close Accountant jobs in United States](https://deftridge.com/jobs/month-end-close-accountant/united-states/) · [Month-End Close Accountant rates in California](https://deftridge.com/rates/month-end-close-accountant/california/) · [Finance & Accounting jobs](https://deftridge.com/jobs/finance-and-accounting/) ## Questions about pay and privacy The rules are the same for every task. [Pricing](https://deftridge.com/pricing/) explains the 15% fee, prepayment and when you are paid; [How it works](https://deftridge.com/how-it-works/) covers matching, what the company sees and side work next to a job. CL-84018 is the Deftridge code for this company. Its name is shared only after you agree to an introduction, and you decide whether to go ahead. ## Interested in this task? Leave your first name and e-mail. You hear back from a recruiter inside one working day, and nothing reaches the company without your written OK. - You see and agree the rate before the company hears about you - Your employer and surname stay private - E-mail only, no phone calls Thank you, Balance Sheet Reconciliations is noted. 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