Accountant IV - Tucker Parker Smith Group (TPS Group)
Milpitas, CA 95035
About the Job
Accountant IV
Milpitas, CA (Hybrid)
3-month W-2 contract assignment (potential to extend)
Pay: $58-61/ HR
Our client, a prominent global computer technology company recognized for its SSDs, USB flash drives, and memory card products, is looking for an Accountant III to join their team.
This position will be involved in the month end close process, including preparation and review of various financial reports, reconciliations and assist in ad hoc accounting projects as needed
Essential Duties and Responsibilities
Education & Skills
Please submit your resume in PDF or Word format to be considered.
Milpitas, CA (Hybrid)
3-month W-2 contract assignment (potential to extend)
Pay: $58-61/ HR
Our client, a prominent global computer technology company recognized for its SSDs, USB flash drives, and memory card products, is looking for an Accountant III to join their team.
This position will be involved in the month end close process, including preparation and review of various financial reports, reconciliations and assist in ad hoc accounting projects as needed
Essential Duties and Responsibilities
- Prepare journal entries and account analysis for various US general ledger accounts
- Prepare account reconciliations on a monthly basis and ensure outstanding reconciling items are cleared on a timely basis
- Prepare the monthly Balance Sheet fluctuation analysis
- Prepare and present monthly reporting schedules to management, providing commentary and noting fluctuation changes from prior periods
- Support cross-functional teams including revenue, tax, finance, and cost accounting with journal entry posting and account analysis
- Perform ad hoc technical accounting research and evaluation of non-recurring accounting transactions, including having a thorough understanding of associated legal documents, documentation of accounting conclusions, as needed, and understanding proposed journal entries for posting in the GL
- Oversee global account reconciliation process and conduct periodic quality reviews of account reconciliations
- Reviews journal entries and various account reconciliations to facilitate the month end closing process
- Conduct periodic global accounting team trainings around best practices for reconciliations and other key accounting topics
- Design, implement, and maintain effective accounting processes, policies, and internal controls
- Identify automation opportunities while proactively engaging and collaborating with accounting transformation team members to build various scalable and transformational processes as well as to support new business initiatives
- Assist in audit activities with internal and external auditors
Education & Skills
- Bachelor's degree in Accounting or Finance
- 5+ years of demonstrated success in accounting roles of increasing responsibility, preferably a mix of both public accounting and corporate accounting roles within a publicly traded company
- Strong knowledge of US GAAP, SEC Regulations and understanding of SOX 404(b) compliance
- Experience working with global financial systems, preferably Oracle and SAP
Please submit your resume in PDF or Word format to be considered.
Source : Tucker Parker Smith Group (TPS Group)