Robert Half International Senior Accountant in San Jose, California
As a Senior Accountant, you?ll work closely with finance personnel, as well as others across the organization, to assist in key accounting tasks. This position requires analytical and quantitative skills with a high attention to detail and accuracy. This position reports to the Manager of Finance and Accounting.
?Review and analyze divisions? financials reporting package, including trail balance, balance sheet reconciliation, project data and inter-company balances to meet monthly closing deadlines.
?Assist in compiling financial reports and managerial reports for senior management, such as contract performance reports, budget reports, project cost reports, cash projection reports and fixed assets reports etc.
?Assist to compile consolidated monthly financial statements, annual budget and monthly rolling forecast.
?Coordinate audit activities, backup for tax reporting and compliance with financials rules and regulations.
?Participate in compilation of internal control procedures and accounting policies.
?Assist with analyzing financials statements on a monthly basis and report on variance
?Perform accounting as needed
?Participate in ad-hoc projects
?BA/BS degree in accounting
?3-5+ years of accounting experience required
?General Ledger experience required
?Advanced Office skills; able to design Excel workbooks necessary to analyze data and present findings using formulas, lookup, tables, pivot charts, etc.
?Thorough knowledge of general accounting methods, principles, and the ability to apply this knowledge creatively in situations where procedures are not well defined.
?Broad understanding of overall sales, accounts receivable and inventory transactions
?Effective, professional verbal and written communication skills
?Ability to focus on details and perform functions with accuracy
If interested please email your resume to Kathleen.email@example.com
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