Associate Accountant

  • location: San Jose, CA
  • type: Contract
  • salary: $32 - $35 per hour
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job description

Associate Accountant

job summary:
Associate Accountant - San Jose, CA

  • This is a contract role expected to last 1 year.
Associate Accountant - Job Duties:

  • Balance daily/monthly complex cash activity to internal system reports. Identify/resolve discrepancy before posting journals
  • Perform month-end close process. Ensure all journal entries are posted appropriately in accordance with GAAP
  • Reconcile accounts, ensuring SL detail supports GL balance and independently researching exceptions
  • Serve as liaison with parent company. Maintain the journal entry upload template
  • Act as liaison with internal managers in providing them with research information
  • Perform accounts receivable functions on monthly basis to ensure all invoices are created in a timely manner. Work directly with collections specialist to ensure timely collection of receivables
  • Review process improvement and document procedures
  • Assist the manager in various other ad hoc projects as needed
Job Requirements:

  • Bachelors degree in Accounting/Finance and at least 3-5 years of related experience
  • Strong problem solving skills and ability to multi-task in a dynamic environment
  • Demonstrate solid verbal and written communication skills
  • Good computer skills and experience with Excel, Word, and Outlook. Oracle knowledge is a plus
Compensation: $32.00-$35.00/hr

 
location: San Jose, California
job type: Contract
salary: $32 - 35 per hour
work hours: 9 to 5
education: Associate's degree
experience: 3 Years
 
responsibilities:
- Balance daily/monthly complex cash activity to internal system reports. Identify/resolve discrepancy before posting journals

- Perform month-end close process. Ensure all journal entries are posted appropriately in accordance with GAAP

- Reconcile accounts, ensuring SL detail supports GL balance and independently researching exceptions

- Serve as liaison with parent company. Maintain the journal entry upload template

- Act as liaison with internal managers in providing them with research information

- Perform accounts receivable functions on monthly basis to ensure all invoices are created in a timely manner. Work directly with collections specialist to ensure timely collection of receivables

- Review process improvement and document procedures

- Assist the manager in various other ad hoc projects as needed

 
qualifications:
Required Experience and Skills:

- Bachelors degree in Accounting/Finance and at least 3-5 years of related experience

- Strong problem solving skills and ability to multi-task in a dynamic environment

- Demonstrate solid verbal and written communication skills

- Good computer skills and experience with Excel, Word, and Outlook. Oracle knowledge is a plus

 
skills: Analysis
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.

We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

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