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  • Redwood City, CA

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Sr. Accountant

BayOne Solutions • Redwood City, CA

Posted 30 days ago

Job Snapshot

Contractor
Experience - 6 years
Degree - 4 Year Degree
Computer Software
Finance

Job Description

Job Duration:           4+ months

 

Description:

·        Support monthly and quarterly close including preparing/reviewing journal entries, reconciling accounts to the general ledger, and preparing account reconciliations

·        Book transfer pricing transactions from world-wide to U.S. Record intercompany settlement for transfer pricing transactions, dividends repatriations, and intercompany receivables and payables transactions

·        Prepare intercompany invoices for cross charges

·        Work closely with the foreign finance managers to identify and resolve issues

·        Prepare cash and intercompany related entries from Cash Management

·        Reconcile and prepare roll forward schedules for goodwill, patents, intangible assets, and other accounts

·        Responsible for administration of financial governance system (Cadency)

·        Assist with government survey

·        Assist with preparation of footnote disclosures for quarterly and annual financials

·        Prepare ad-hoc reports and special analyses to facilitate management’s ability to optimally understand business issues and drivers

·        Evaluate and recommend changes to accounting processes including documenting and maintaining accounting procedures in support of continuous improvement efforts

·        Responsible for maintaining and updating SOX controls under area of responsibility

·        Coordinate the preparation for SOX testing with Internal Audit team and ensure compliance with all related controls

·        Assist with year-end audit and quarterly review procedures

Job Requirements

Your Qualifications

·        BS degree in Accounting, Finance or equivalent is required

·        A minimum of 5 years demonstrated experience in corporate accounting

·        CPA or strong knowledge of US GAAP preferred

·        Advanced knowledge and experience with Microsoft Excel, Word, PowerPoint and Outlook

·        Experience with Oracle Cloud preferred

·        Ability to take initiative and manage multiple projects to timely completion

·        Detail oriented with solid organizational, analytical, research, and time management skills

·        Exceptionally strong communication skills and the ability to work with diverse groups cross-functionally and globally

Education:

·        BS degree in Accounting, Finance or equivalent is required GL Accounting experience Strong accounting background, not financial analyst.

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