Accountant Location: San Jose, California Work Type: Long-Term Contract Positions: 1 The Accountant is responsible for managing day-to-day accounting functions, ensuring accurate financial reporting, and supporting month-end and year-end closing processes. This role requires strong knowledge of accounting principles, attention to detail, and the ability to work in a fast-paced environment.Key Responsibilities General AccountingPrepare and maintain financial records and reports Perform journal entries, account reconciliations, and ledger maintenance Ensure accuracy and compliance with accounting standardsMonth-End / Year-End Close Assist with month-end and year-end closing processes Reconcile balance sheet accounts Prepare supporting documentationAccounts Payable / Receivable Process invoices, payments, and expense reports Monitor accounts receivable and follow up on outstanding balances Ensure timely vendor paymentsFinancial Reporting Prepare financial statements and reports Analyze financial data and identify discrepancies Support audits and provide required documentationCompliance & Controls Ensure compliance with GAAP and company policies Maintain internal controls and documentation Support audit processesMust-Have Qualifications Bachelor's degree in Accounting, Finance, or related field 3+ years of accounting experience Strong knowledge of GAAP Experience with accounting software (SAP, Oracle, QuickBooks, or similar) Strong Excel skills (VLOOKUP, Pivot Tables) Attention to detail and analytical skillsPreferred Qualifications CPA or CPA candidate (Preferred) Experience in corporate / manufacturing environment Experience with ERP systems Strong communication skillsCore Competencies Financial analysis Attention to detail Problem-solving Time management Communication#J-18808-Ljbffr