Primary Skills: US GAAP Expertise, Journal Entries Proficient, Reconciliation Strong, Compensation Accounting Expert, SAP Software Knowledge Contract Type: W2
Duration: 6+ Months
Location: San Jose, CA or Lehi, UT (Hybrid)
Pay Range: $50 - $55 per hour on W2
Job Summary: We are seeking an experienced accounting professional to support General Ledger (GL) transactional activities across JAPAC and EMEA regions. This role involves month-end close, compensation accounting, reconciliations, and process optimization, with a strong focus on accuracy, compliance with U.S. GAAP, and leveraging automation/AI tools to improve efficiency.
Key Responsibilities:
Support GL transactional activities including journal entry preparation and posting in SAP
Prepare and upload account reconciliations in AssureNet
Manage monthly accruals, prepaid expenses, and cash forecasting
Participate in month-end and quarter-end close processes
Handle compensation accounting (payroll, PTO, bonuses, commissions, etc.) in line with U.S. GAAP
Perform account reconciliations and investigate discrepancies/root causes
Collaborate with cross-functional stakeholders to resolve reconciling items
Leverage AI/automation tools to improve reconciliation and accounting processes
Support payroll-related bank transaction clearing and perform UAT for GL coding
Provide accounting insights and data support for finance teams
Conduct flux analysis and provide commentary on variances
Assist with quarterly and annual audits
Handle ad hoc accounting projects and analysis
Must-Have Skills:
Strong understanding of Accounting principles and U.S. GAAP
6–9 years of relevant accounting experience
Advanced Microsoft Excel skills
High attention to detail and strong organizational skills
Ability to manage multiple priorities and work under tight deadlines
Problem-solving mindset with structured and analytical thinking
Experience identifying inefficiencies and improving processes
Industry Experience:
Accounting / Finance domain
Experience in multinational or global organizations handling multiple regions (JAPAC, EMEA preferred)
Exposure to ERP systems such as SAP and reconciliation tools like BlackLine/AssureNet
Familiarity with AI tools, automation, and data visualization tools (Tableau, Power BI) is a plus
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