Staff Accountant

ACCOUNTING, Accounts Receivable, SAP, GL
Contract W2, 4 Months
Depends on Experience
Work from home not available Travel not required

Job Description

Job Title: Staff Accountant

Location: Santa Clara, CA

Contract: 4+ Months

Duties:

Perform monthly balance sheet account reconciliations for various accounts, ensuring accuracy and adherence to GAAP
Manage prepaid amortizations, including but not limited to day to review of transactions and month-end reconciliation
Oversee global prepaid expenses rollforward and prepare flux analysis for management presentations
Prepare journal entries related to accrued liabilities for employee compensation and benefits, RSUs, medical, 401K, etc. and prepare analysis and flux reports
Provide support for internal and external audits and prepare ad hoc reports, PBCs, 10Q/10K schedules
Assist with tasks associated with the new lease accounting guidance under ASC 842
Partner with a cross-functional teams, such as FP&A, Accounts Payable and IT teams on a regular basis to understand projects and reflect accurate balances in financial statements
Reconcile assigned asset and liability account balances, maintaining the general ledger and executing assigned month-end close procedures
Assist with other projects and responsibilities as required

Skills:

Minimum 3-5 years of experience in accounting for Medium to large corporations
Experience with SAP or other large ERP systems a plus
Detail oriented and efficient in processing transactions
Proficient with Excel and PowerPoint (G-Suite is a plus!)
Ability to multitask, stay organized and prioritize deadlines in a fast paced environment
Promotes teamwork and works well with others
Energetic and positive attitude
Excellent communication skills to collaborate with FP&A teams

Education:
Bachelor's Degree in Accounting or Finance preferred
CPA or MBA a plus
Big 4 accounting or CPA firm experience a plus

Skills and Experience: Required Skills:  
ACCOUNTANT
DETAIL ORIENTED
ACCOUNT RECONCILIATIONS
GAAP
GENERAL LEDGER  

Additional Skills:
RECONCILIATION
SAP
ACCOUNTS PAYABLE
AUDIT
BIG 4
EXCEL
FINANCIAL STATEMENTS
FP&A
LIABILITY
MICROSOFT EXCEL
MICROSOFT POWERPOINT
SELF MOTIVATED  

Akangsha Mohite

IT Recruiter

W : + 1 408 550 1236

akangsha.mohite@xoriant.com

Posted By

Akangsha Mohite

Dice Id : xorca001
Position Id : 6159124
Originally Posted : 2 months ago
Have a Job? Post it

Similar Positions

Tax accountant
  • DGN Technologies
  • Sunnyvale, CA
Sr. Accountant
  • Psinapse Technology
  • San Leandro, CA
Senior Financial Analyst
  • Xoriant Corporation
  • Sunnyvale, CA
Financial Analyst with Reporting
  • American Cybersystems, Inc.
  • San Ramon, CA
Sr. Financial Analyst
  • NetSource, Inc.
  • Fremont, CA
Financial Analyst
  • Mastech Digital
  • Pleasanton, CA
Financial Analyst 1
  • Experis
  • San Jose, CA
Finance - FP&A Analyst
  • Amazech Solutions
  • Milpitas, California
Controller
  • CyberCoders
  • Santa Cruz, CA
Controller
  • Bramasol Inc.
  • Santa Clara, CA
SrSystem Engineer - Anaplan
  • Thinkbyte Consulting, Inc.
  • Sunnyvale, CA
Hyperion Planning / HFM Functional consultant
  • ASK Staffing Inc
  • Sunnyvale, CA
Business/Finance Analyst
  • SRS Consulting Inc
  • San Jose, California