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Accounting Jobs

Corporate Accounting Senior Manager

CYNET SYSTEMS

  • San Jose, CA
  • Today
  • $71–$76 Per Hour
  • Part-time
  • Employee

Highlights

As a nationally and locally certified Minority Business Enterprise (MBE), Cynet Systems is committed to helping organizations build high-performing teams while empowering professionals to grow rewarding careers. We deliver agile, scalable talent solutions across IT, engineering, life sciences, clinical, and professional staffing, powered by a high-performing recruitment engine operating across North America and Asia.

Numbers & Facts

LocationSan Jose, CA
Job TypePart-time, Employee
Salary$71–$76 Per Hour
HeadquartersSan Jose, CA, US

Description

Job Overview:

Pay Range: $71.05hr - $76.05hr

Requirement/Must Have:
  • Bachelor's degree in Accounting or Finance.
  • Minimum of 8+ years of progressive accounting experience; public accounting experience is a plus.
  • Strong knowledge of US GAAP, including intercompany accounting, foreign currency accounting, consolidation, and topside journal entries.
  • Experience working with multiple legal entities and multinational corporate structures.
  • Hands-on experience supporting ERP, EPM, or financial systems implementations, including User Acceptance Testing (UAT), business process testing, and system validation.
  • Strong systems aptitude with the ability to understand end-to-end accounting processes, validate system configurations, identify system issues, and work effectively with Finance and IT teams.
  • Experience with Tagetik, SAP S/4HANA, SAP Group Reporting, or other consolidation/EPM platforms is strongly preferred.
  • Advanced Excel skills, including PivotTables, XLOOKUP/VLOOKUP, and data analysis.
  • Excellent analytical, organizational, and problem-solving skills, with strong attention to detail and the ability to manage multiple priorities in a fast-paced environment.
Responsibilities:
  • Support the Tagetik EPM implementation by participating in business process design, User Acceptance Testing (UAT), system validation, issue resolution, and post-deployment stabilization.
  • Validate accounting results and system configurations to ensure they align with business requirements and US GAAP.
  • Collaborate with Finance, IT, and external implementation partners to troubleshoot system and process issues.
  • Monitor intercompany journal entries in SAP and supporting systems.
  • Partner with cross-functional teams to investigate and resolve intercompany discrepancies.
  • Identify opportunities to improve accounting processes and enhance operational efficiency.
  • Assist in preparing monthly, quarterly, and annual consolidated financial statements in accordance with US GAAP, ensuring timely and accurate reporting.
  • Maintain and communicate foreign exchange rates in accounting systems to support proper revaluation, translation, and consolidation.
  • Prepare and maintain documentation for intercompany, consolidation, and financial reporting processes.
  • Support quarterly and annual external reporting activities by preparing consolidation schedules and supporting documentation.
  • Coordinate with internal and external auditors and support SOX compliance activities.
  • Support management reporting, statutory reporting, and other special accounting projects as needed.
Nice to Have:
  • Public accounting experience.
  • Experience with Tagetik, SAP S/4HANA, or SAP Group Reporting.
Skills:
  • US GAAP.
  • Intercompany Accounting.
  • Foreign Currency Accounting.
  • Consolidation.
  • ERP Implementation.
  • EPM Implementation.
  • User Acceptance Testing (UAT).
  • Tagetik.
  • SAP S/4HANA.
  • SAP Group Reporting.
  • Advanced Excel.
  • PivotTables.
  • XLOOKUP.
  • VLOOKUP.
  • SOX Compliance.
Qualification And Education:
  • Bachelor's degree in Accounting or Finance.

Benefits
 
Our Benefits Include:
  • Medical, Dental, and Vision Insurance
  • 401(k) Retirement Plan
  • Health Savings Account (HSA)
  • Disability Insurance (Short-Term and Long-Term)
  • Life and AD&D Insurance
  • Paid Sick Leave (where required by applicable state or local law)
  • Supplemental Insurance Plans
  • Identity Theft Protection
  • Pet Insurance
  • Employee Wellness Programs
  • Employee Assistance Program (EAP)
  • Career Growth and Professional Development Opportunities
Disclaimer: Benefits eligibility, accrual rates, and usage limits may vary based on employment status, length of service, and work location. Paid Sick Leave is provided in strict accordance with applicable state and municipal mandates. Cynet Systems Inc. reserves the right to modify, amend, or terminate any benefit plans at any time in accordance with applicable laws.

About Cynet Systems

Founded in 2010 and headquartered in the Washington, DC metro area, Cynet Systems Inc. is a leading technology staffing and workforce solutions company serving Fortune 500 companies, government agencies, and enterprise organizations across the United States and Canada. We deliver agile, scalable talent solutions across IT, engineering, life sciences, clinical, and professional staffing, powered by a high-performing recruitment engine operating across North America and Asia.
As a nationally and locally certified Minority Business Enterprise (MBE), Cynet Systems is committed to helping organizations build high-performing teams while empowering professionals to grow rewarding careers. Our organization is certified to ISO 9001, ISO 14001, ISO 27001, and SOC 2 Type II standards, reflecting our commitment to quality, security, operational excellence, and customer success.

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