Immediate need for a talented Accountant/Financial Controller (CPA/CA | Oracle Fusion exp required). This is a 04+ months contract opportunity with long-term potential and is located in in San Jose, CA (Onsite). Please review the job description below and contact me ASAP if you are interested.
Job ID: 26-20830
Pay Range: $65 - $70/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).
Key Responsibilities:
- Review general accounting tasks (GL account maintenance, journal entries, closing activities, balance sheet and PNL reporting), Fixed Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting
- Assist in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy.
- Perform accounting book cleanup and remediation activities.
- Prepare and complete balance sheet reconciliations.
- Post and review journal entries (JEs).
- Analyze account balances, identify discrepancies, and resolve issues promptly.
- Coordinate with cross-functional and client teams to drive timely execution.
- Conduct periodic reconciliations of various accounts, such as bank accounts, accounts payable, and accounts receivable.
- Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines.
- Preparing the reports for the final balance sheet for each month end within the consolidated ERP system
- Perform bank reconciliation, inter- company accounting & month end close
- Ensure compliance with financial regulations and internal controls, collaborating with auditors and management.
- Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions.
Key Requirements and Technology Experience:
- Must have skills: Record-to-Report (R2R), Month-End Close, US GAAP & U.S. Accounting, Accounting Cleanup & Reconciliations, General Ledger (GL) & Financial Reporting, Oracle Fusion ERP
- Bachelor's degree in finance, Accounting, or a related field; CA/CPA/MBA preferred.
- 8 10 years of experience in Record to Report with strong exposure to financial, tax, and external reporting, preferably in a shared service or BPO model.
- Hands-on experience with US GAAP and reporting for US-based clients.
- Proven track record of delivering high-quality work under tight timelines with minimal supervision.
- Strong execution skills with the ability to prioritize multiple tasks in a deadline-driven environment.
- Excellent communication and stakeholder coordination skills.
- Highly organized, proactive, and accountable, with a commitment to error-free delivery.
- Experience working with U.S.-based clients or U.S. accounting processes.
- Hands-on experience with Oracle Fusion ERP is a strong advantage.
- Prior experience supporting accounting cleanup, financial remediation, or process stabilization projects.
- Exposure to internal and external audits and regulatory compliance.
Our client is a leading Healthcare Industry and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.
Pyramid Consulting, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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