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Senior Accountant
Confirmed live in the last 24 hours
San Bruno, CA, USA
Experience Level
Desired Skills
SAP Products
  • BA/BS or equivalent in accounting or related field
  • 5+ years of corporate accounting experience with a combination of Big 4 Public Accounting and Industry
  • Superior written and verbal communication skills as well as interpersonal skills
  • Quick learner, ability to identify issues and resolve problems by applying critical thinking to complex accounting issues
  • Strong experience and knowledge in U.S. GAAP and internal controls
  • Strong Excel skills
  • Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP
  • General ledger accounting using GAAP accounting policies
  • Analyze and maintain cost accounting and inventory systems including product costing, inventory control, variance analysis and calculation of excess and obsolete inventory
  • Prepare Balance Sheet account reconciliations and analysis
  • Prepare monthly consolidated financial statement flux analysis reports for management
  • Accounts Payable back-up and support
  • Key contributor in SAP implementation and user-acceptance testing
  • Adherence to continuously improve the automation of the accounting and reporting process
  • Assist in coordinating quarterly reviews and testing with internal and external auditors
  • Assist in general corporate accounting matters and ad hoc projects or requests

51-200 employees

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