Accounting, Accounting Close, Analysis Skills, Artificial Intelligence (AI), Automation, Finance, Generally Accepted Accounting Principles (GAAP), Journal Entries, Leadership, Microsoft Excel, Process Development, Reconciliation, SAP, Technical Recruiting, Time Management
LOCATION
San Jose, CA
POSTED
4 days ago
Primary Skills: SAP (Advanced), US GAAP (Proficient), Reconciliations (Advanced), Excel (Expert), AI Automation (Beginner) Contract Type: W2
Duration: 6+ Months with possible extension
Location: San Jose, CA
Pay Range: $50 - $55 per hour on W2
Job Summary: This role supports transactional accounting activities for JAPAC and EMEA regions. You will be responsible for preparing and posting journal entries, managing account reconciliations, and contributing to month-end close processes, particularly for compensation accounting. The position also involves identifying process inefficiencies and leveraging technology, including AI, to improve existing workflows.
Key Responsibilities:
Prepare and post journal entries in SAP.
Complete account reconciliations in AssureNet.
Assist with month and quarter-end close activities, focusing on compensation accounting.
Identify process inefficiencies and leverage automation to streamline reconciliations.
Support queries from various finance teams and stakeholders.
Must-Have Skills:
Proven experience in Accounting with a strong understanding of U.S. GAAP.
Advanced proficiency in Microsoft Excel.
Experience with Blackline, SAP must have.
Ability to work under pressure and meet tight deadlines.
Domain/Industry Experience: Not specified.
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