Jobs · Accounting · California

Accountant

Xingtera · Santa Clara, CA · 10 mo ago
AccountingFull-time

Responsibilities

  • Perform accounting close and reporting process, assuring that month-end close tasks and reconciliations are completed on the assigned due dates
  • Support the preparation of month-end journal entries, reconciliations and supporting schedules (payroll, cash, accruals, prepaids, fixed assets, allocations)
  • Participate in and contribute in the financial audit process including preparation of various audit requests and inquiries
  • Contribute to the development of new or current accounting systems, programs and procedures
  • Participate in the ongoing development/establishment of Standard Operating Procedure (SOP) documents for accounting policies and regulations
  • Aid in the preparation of GAAP financial statements, including document preparation, data analysis, integrity validation and reconciliation processes
  • Support the accounts payable process to ensure proper and consistent coding and timely payments for vendors and employee expenses

Requirements

  • Minimum 4 years of corporate accounting experience; Big 4 experience and/or CPA is a big plus
  • Strong knowledge and application of GAAP accounting policies and practices
  • Solid understanding of accounting life-cycle and all that it entails for startups, growing businesses, and public companies to succeed
  • Strong analytical, verbal, and written communication skills
  • Advanced Microsoft Excel skills (vlookup, pivot tables, match, etc.)
  • Experience at a public company is a plus

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