Senior Accountant

  • location: San Jose, CA
  • type: Contract
  • salary: $30 - $45 per hour
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job description

Senior Accountant

job summary:
Randstad Professionals is partnering with a company in the San Jose area and we are looking for a fantastic Senior Accountant to join their growing team!

The perfect candidate for this role is a versatile, self motivated and fast learner professional with the desire to advance their career and skill sets.

Required skills for this role; Accounts Payable, General Ledger, Inter-company reconciliation and Oracle R12 experience.

Job Description

  • General Ledger accounting
  • Prepare consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.
  • Review of high risk and/or journal entries, account reconciliations, fluctuation and trend analyses, and financial reports.
  • Responsible for full-cycle accounts payable.
  • Insure proper general ledger accounting treatment for all related AP postings.
  • Reviewing purchase order and making necessary adjustments
  • Conduct Consolidation, inter-company, allocation and elimination.
  • Support Month-end and year-end close process.
  • Analyzes information and options by developing spreadsheet reports; verifying information.
  • Support quarterly and annual audits.
 
location: San Jose, California
job type: Contract
salary: $30 - 45 per hour
work hours: 8 to 5
education: Bachelor's degree
experience: 4 Years
 
responsibilities:
Job Description

  • General Ledger accounting
  • Prepare consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments.
  • Review of high risk and/or journal entries, account reconciliations, fluctuation and trend analyses, and financial reports.
  • Responsible for full-cycle accounts payable.
  • Insure proper general ledger accounting treatment for all related AP postings.
  • Reviewing purchase order and making necessary adjustments
  • Conduct Consolidation, inter-company, allocation and elimination.
  • Support Month-end and year-end close process.
  • Analyzes information and options by developing spreadsheet reports; verifying information.
  • Support quarterly and annual audits.
 
qualifications:
To be considered for this role, apply directly to this post or email your resume to kim.nguyen@randstadusa.com.

 
skills: General Ledger, Accounts Payable, Accruals, Expense Reports, AP, Month-End Close, High Volume, Matching, Purchase Orders, A/P Processing, Coding/Batching
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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