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Accountant III job in Milpitas at Kforce Finance and Accounting

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Accountant III at Kforce Finance and Accounting

Accountant III

Kforce Finance and Accounting Milpitas, CA Contractor
$50.00 - $60.00/Hour
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Kforce has a client in Milpitas, CA that is seeking an Accountant III. Essential Duties:
  • The Accountant III reports to the Revenue Accounting Senior Manager and will be responsible for calculation, posting and analytics of channel program rebate reserve accruals within the company subsidiary as well as assist the revenue team with various harmonization projects
  • Will assist the Revenue Accounting Senior Manager with detail review and coaching to junior team members
  • Will work closely with Revenue Accounting and Reporting teams and business partners from BU Finance, Claims Settlement and IT teams
  • Assist in the calculation and review of program reserves and create journal entries and post in SAP and Oracle to record reserve accruals
  • Accountant III will analyze monthly and quarterly results of earned rebates for accuracy and completeness
  • Conduct review meetings with BU Finance stakeholders of accrual results
  • Review processes on an ongoing basis and implement improvements
  • Work with IT to modify and implement functionality improvements to system reports
  • Review SOX controls and assist with PBC requests
  • Accountant III will assist with ERP implementation projects as needed


  • Bachelor's degree in Accounting or Finance required
  • CPA or MBA preferred
  • 5-7 years of experience in Accounting and Revenue roles in high tech or similar industries
  • Strong knowledge of US GAAP and revenue recognition fundamentals
  • Advanced Excel skills and analytics aptitude required
  • Experience with revenue transactions with distributor and OEM customers within the semiconductor industry is a plus
  • Proficient in Business Intelligence and Essbase preferred
  • Experience in SAP and Oracle R12/Cloud environments a plus
  • Senior level Accounting/Finance/Revenue experience/background
  • Advanced level Excel skills required
Experience with:
  • Journal Entries
  • Claims
  • ERP
  • Revenue Accounting
  • Posting
  • GAAP
  • Sarbanes-Oxley (SOX)
  • Oracle
  • SAP
  • Essbase
  • Business Intelligence
  • OEM
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Recommended Skills

  • Revenue Recognition
  • Accruals
  • Generally Accepted Accounting Principles
  • Accounting
  • Revenues
  • Master Of Business Administration (Mba)
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