Lead Accountant - Santa Clara - to $150,000

Santa Clara, CA · Information Technology · $100,000 to $150,000

OPEN JOB: Lead Accountant
Location: Santa Clara, California
100% On Site
Salary: $100,332 to $150,498
Full-time
Benefits - Full
Bonus Eligible - Yes

FIRM: Technology Firm - one of the world’s largest cloud solution providers, serving more than 100 million users around the globe

RESPONSIBILITIES:

Record lease entries in accordance with ASC 842
Responsible for the US general ledger which includes cash, prepaids, fixed assets ,accrual and payroll.
Support accounting month end processes, which may include preparation of journal entries, account reconciliations in accordance with established close schedule
Provide monthly balance sheet variance analysis and reporting
Assist with ongoing account reconciliation and specific projects by reviewing and researching assigned accounts. Ensure the general ledger accounts are resolved and reconciled on a timely basis. This may entail the review of account reconciliations with management.
Coordinate with cross-functional teams to obtain transaction information, research reconciling items, and resolve issues
Work with cross-functional teams to obtain necessary information to create monthly/quarterly accruals and ensure financial transaction are properly recorded
Maintain records, supporting documentation in an organized manner
Liaise with internal and external audit for mid-year and year-end audit support
Ensure compliance with internal procedures and controls
Provide accounting support to the Controller and Managers on special projects and other duties as necessary

Required Experience/Skills:

8 to 10 years of experience in corporate / GL function or combination with public accounting experience
Ability to prioritize workload to achieve on time accurate results
Work in a structured manner and able to effectively complete tasks with minimal supervision
A sense of ownership and curiosity to learn new skills
Strong analytical skills with a holistic understanding of how accounting processes align with broader objectives
Ability to be flexible and comfortable with changing requirements
Effective communicator with ability to influence at all levels of an organization
Detail-oriented with the ability to solve problems and implement best practices through teamwork and collaboration
Experience with a large ERP system, Oracle Fusion a plus
Ability to work with global and cross-functional teams
Proficiency with MS Excel
Experience with tight deadlines and timeliness for work performed
High attention to details and accuracy, excellent organizational skills and ability to multi-task
Strong analytical skills and problem solving abilities
Eagerness to learn and tackle challenges in a rapidly growing and dynamic environment

If you are interested in pursuing this opportunity, please respond back and include the following:

MS WORD Resume
required compensation.
Contact information.
Availability

Upon receipt, one of our managers will contact you to discuss the position in full detail.

JASON DENMARK
Recruiting Manager
INTERMEDIA GROUP, INC.
EMAIL: jdenmark@intermediagroup.com
LINKEDIN: https://www.linkedin.com/in/jasondenmark

VISIT OUR FULL LIST OF OPEN POSITIONS:
https://intermediagroup.catsone.com/careers

Lead Accountant - Santa Clara - to $150,000

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