Duties:
We are seeking a highly motivated and experienced accounting professional looking to take their career to the next level. The ideal candidate will be able to effectively execute in a fast-paced, rapidly evolving business environment and possess the flexibility to thrive at an innovative company. This individual must possess the ability and skills to successfully interact with both a geographically and culturally diverse set of financial team members.
This position will be involved in the month end close process, including preparation and review of various financial reports, reconciliations and assist in ad hoc accounting projects as needed. This role will also be responsible for ensuring compliance with established internal controls. In this role, you will also assist with corporate initiatives relating to process improvements and support transformational projects to achieve best in class results.
Skills:
3+ years of demonstrated success in accounting roles of increasing responsibility, preferably a mix of both public accounting and corporate accounting roles within a publicly traded company
Strong knowledge of US GAAP, SEC Regulations and understanding of SOX 404(b) compliance
Experience working with global financial systems, preferably Oracle and SAP
Demonstrated experience with process and system automation
Must have the ability to execute multiple tasks, while remaining detail oriented with high commitment to quality, and able to adhere to strict deadlines in a fast-paced environment
Excellent written and oral communications skills, including the ability to work collaboratively and build strong relationships across the organization
Passion in implementing technology and executing process improvements
Essential Duties and Responsibilities:
Prepare journal entries and account analysis for certain US general ledger accounts, such as prepaid expenses, cloud computing arrangements, restructuring, goodwill, and intangible assets
Prepare account reconciliations on a monthly basis and ensure outstanding reconciling items are cleared on a timely basis
Prepare the monthly Balance Sheet fluctuation analysis
Prepare monthly reporting schedules to management, providing commentary and noting fluctuation changes from prior periods
Support cross-functional teams with journal entry posting and account analysis
Oversee global account reconciliation process and conduct periodic quality reviews of account reconciliations
Conduct periodic global accounting team trainings around best practices for reconciliations and other key accounting topics
Design, implement, and maintain effective accounting processes, policies, and internal controls
Identify automation opportunities while proactively engaging and collaborating with accounting transformation team members to build various scalable and transformational processes as well as to support new business initiatives
Perform other related duties or ad hoc projects
Assist in audit activities with internal and external auditors
Education:Bachelor’s degree in accounting or financeAbout US Tech Solutions:US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com.US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity,national origin, disability, or status as a protected veteran.
Full-time- ID: #53094357
- State: California Sanjose 95101 Sanjose USA
- City: Sanjose
- Salary: USD TBD TBD
- Showed: 2024-12-16
- Deadline: 2025-02-15
- Category: Et cetera