Part Time Senior Accountant

  • location: Milpitas, CA
  • type: Contract
  • salary: $33 - $38 per hour
easy apply

job description

Part Time Senior Accountant

job summary:
CORE RESPONSIBILITIES:

  • Responsible for month-end close of assigned subsidiaries and tasks including (but not limited to) inter-company activities and reconciliation, preparation of journal entries, investment accounting, month-end elimination, entries and account reconciliations, and fixed assets accounting
  • Ensures the accurate compilation, analysis, and reporting of accounting data and revenue
  • Review business units/departmental Actuals monthly performance vs budget/forecast, and key performance metrics with business units stakeholders
  • Coordinate and prepare financial packages and analysis during quarterly forecasts cycles
  • Assists with annual financial audit and tax filing activities
  • Research technical accounting issues and best practices and provide recommendations and lead implementation efforts as appropriate
  • Assist with other projects/duties as assigned
KNOWLEDGE OR PRACTICAL EXPERIENCE:

  • Bachelor degree in accounting/finance
  • CPA preferred
  • Minimum four years of relevant accounting with emphasis on the general ledger and financial analysis
  • 2-3 years of audit experience with established CPA firm
  • Experience with Adaptive Insights and NetSuite is highly desirable
  • Proficient in Excel (vlook up, pivot table, index, modeling skills). Good knowledge of Word and PowerPoint
  • Working knowledge of accounting for foreign currency transactions including exchange gain/loss and cumulative translation adjustments
  • Knowledge of non-profit and government grant accounting (uniform guidance) will be a plus
 
location: Milpitas, California
job type: Contract
salary: $33 - 38 per hour
work hours: 9 to 5
education: Bachelor's degree
experience: 2 Years
 
responsibilities:
  • Responsible for month-end close of assigned subsidiaries and tasks including (but not limited to) inter-company activities and reconciliation, preparation of journal entries, investment accounting, month-end elimination, entries and account reconciliations, and fixed assets accounting
  • Ensures the accurate compilation, analysis, and reporting of accounting data and revenue
  • Review business units/departmental Actuals monthly performance vs budget/forecast, and key performance metrics with business units stakeholders
  • Coordinate and prepare financial packages and analysis during quarterly forecasts cycles
  • Assists with annual financial audit and tax filing activities
  • Research technical accounting issues and best practices and provide recommendations and lead implementation efforts as appropriate
  • Assist with other projects/duties as assigned
 
qualifications:
  • Bachelor degree in accounting/finance
  • CPA preferred
  • Minimum four years of relevant accounting with emphasis on the general ledger and financial analysis
  • 2-3 years of audit experience with established CPA firm
  • Experience with Adaptive Insights and NetSuite is highly desirable
  • Proficient in Excel (vlook up, pivot table, index, modeling skills). Good knowledge of Word and PowerPoint
  • Working knowledge of accounting for foreign currency transactions including exchange gain/loss and cumulative translation adjustments
  • Knowledge of non-profit and government grant accounting (uniform guidance) will be a plus
Click to Apply

 
skills: Excel, Account Reconciliation, Netsuite
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.

easy apply

get jobs in your inbox.

sign up
{{returnMsg}}

related jobs

    Senior Accounting Manager

  • location: Hayward, CA
  • job type: Permanent
  • salary: $140,000 - $165,000 per year
  • date posted: 1/7/2020

    Senior Cost Accountant

  • location: San Jose, CA
  • job type: Contract
  • salary: $35 - $55 per hour
  • date posted: 9/11/2019

    Senior Cost Accountant

  • location: San Jose, CA
  • job type: Contract
  • salary: $40 - $60 per hour
  • date posted: 3/29/2019