Senior Accountant

Senior Accountant

08 Apr 2021
California, Santaclara, 95050 Santaclara USA

Senior Accountant


Job Title: Sr. Accountant

Location: Santa Clara, CA


top must haves required for this role
· Big 4 accounting experience
· 3-5 years of accounting experience
· managing close process for month/quarter end worked with SAP or Other major ERP systems


Ensuring compliance with Company accounting policies and the application of generally acceptable accounting principles.
Be a strategic business partners to help drive the accurate and timely reporting of key fields that drive spend accruals Partners with cross-functional groups to ensure spend is properly captured (via open PO accruals, etc.) Assist with the close process for month-end, quarter-end and year-end Reconcile balance sheet accounts and the ability to post JE's Preparation of management reporting decks with the ability to provide insight into the flux analysis Participation in month-end close by performing a variety of accounting tasks Coordination of accounting matters with other departments Preparation of schedules for annual and quarterly reviews as required for our external auditors Participating in various special projects involving our enterprise accounting and reporting system

Skills:
· Bachelor's degree in Accounting, required Big 4 Experience
· 3-5 years of accounting experience, preferred CPA
· Preference for candidates with working knowledge of SAP
· Proficient in Excel Solid understanding of US GAAP
· Ability to solve practical problems and deal with a variety of situations where limited procedures currently exist
· Strong attention to detail Excellent written and oral communication skills
· Great interpersonal skills and ability to work well with others

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