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# Senior Accountant - AI Technology Company - Onsite - San Francisco Bay Area

- **Company:** The Principal Consulting Inc.
- **Location:** Millbrae, CA, United States
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Microsoft Excel, Artificial Intelligence, Netsuite, Oracle (Applications), SAP Concur, SAP (Applications)
- **Published:** August 31, 2026
- **Apply:** https://www.disabledperson.com/jobs/74610281-senior-accountant-ai-technology-company-onsite-san-francisco-bay-area

## About the Role

This is an excellent opportunity for an accounting professional who enjoys working in a fast-paced, high-growth technology environment and wants to take ownership of critical accounting processes., * Bachelor's degree in Accounting, Finance, or related field.

 * 5+ years of accounting experience, preferably in technology or high-growth companies.
 * Strong SAP Concur and corporate credit card reconciliation experience.
 * Solid understanding of GL accounting and month-end close.
 * Strong Excel skills and attention to detail.
 * Experience with NetSuite, Oracle, SAP, or similar ERP preferred.
 * Strong communication and problem-solving skills.

## Description

The Senior Accountant will play a key role in managing the company's employee expense reporting, corporate credit card accounting, time and expense processes, and account reconciliations. The ideal candidate will have strong hands-on experience with SAP Concur, corporate credit card reconciliation, expense report processing, general ledger accounting, and month-end close activities. This person will partner closely with employees, Finance, HR, Procurement, and other cross-functional teams to ensure expenses are accurately recorded, reconciled, and compliant with company policies.

SAP Concur supports expense processing, credit-card feeds, accounting extracts, and reconciliation workflows, making strong system knowledge particularly valuable for this role.

Responsibilities

 * Manage end-to-end employee expense reporting through SAP Concur.
 * Process and reconcile corporate credit card transactions and statements.
 * Review expense reports for accuracy, coding, receipts, and policy compliance.
 * Manage time & expense submissions and resolve discrepancies.
 * Prepare journal entries and account reconciliations.
 * Support month-end close, accruals, and audit requests.
 * Identify opportunities to improve and automate expense/accounting processes.


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