Senior Accountant

  • location: Milpitas, CA
  • type: Contract
  • salary: $35 - $60 per hour
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job description

Senior Accountant

job summary:
Senior Accountant

Key Responsibilities:

· Review all operating, capital lease contracts for proper accounting including other vendor contracts for identification of embedded leases and work closely with Accounts Payable, facilities, IT to ensure that the accounting is proper under ASC 842, the new leasing standard.

· Prepare lease checklists, calculation of accounting impact and related Journal entries.

· Perform some quarter-end close activities specifically related to reconciliations, review of other vendor, customer contracts, preparing checklists.

· Prepare audit schedules for quarter reviews.

· Support the Technical Accounting Manager in other Ad-hoc projects.

· Seek opportunities to improve accounting operational efficiency and effectiveness

Qualifications and Experience:

· Bachelor's degree in Accounting. CPA is a plus.

· Strong accounting background is required and some experience with lease accounting (old and new rules ASC 840 and ASC 842) is preferred.

· At least three years of general ledger accounting experience is required

· Strong analytical and problem solving skills

· Strong organizational skills

· Team player and have ability to work independently

· Excellent written and verbal communication skills, including ability to interact effectively with other business partners.

· Oracle R12 financial application experience is preferred.

 
location: Milpitas, California
job type: Contract
salary: $35 - 60 per hour
work hours: 8 to 5
education: Bachelor's degree
experience: 2 Years
 
responsibilities:
Senior Accountant

Key Responsibilities:

· Review all operating, capital lease contracts for proper accounting including other vendor contracts for identification of embedded leases and work closely with Accounts Payable, facilities, IT to ensure that the accounting is proper under ASC 842, the new leasing standard.

· Prepare lease checklists, calculation of accounting impact and related Journal entries.

· Perform some quarter-end close activities specifically related to reconciliations, review of other vendor, customer contracts, preparing checklists.

· Prepare audit schedules for quarter reviews.

· Support the Technical Accounting Manager in other Ad-hoc projects.

· Seek opportunities to improve accounting operational efficiency and effectiveness

Qualifications and Experience:

· Bachelor's degree in Accounting. CPA is a plus.

· Strong accounting background is required and some experience with lease accounting (old and new rules ASC 840 and ASC 842) is preferred.

· At least three years of general ledger accounting experience is required

· Strong analytical and problem solving skills

· Strong organizational skills

· Team player and have ability to work independently

· Excellent written and verbal communication skills, including ability to interact effectively with other business partners.

· Oracle R12 financial application experience is preferred.

 
qualifications:
For immediate consideration, please e-mail your resume directly to joanne.yun@randstadusa.com.

 
skills: Technical Accounting & Research
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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