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Senior Accountant

Date Posted: 3/15/2019

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Job Description

Responsibilities: 

  • Responsible for month-end close of assigned subsidiaries and tasks including (but not limited to) inter-company activities and reconciliation, preparation of journal entries, investment accounting, month-end elimination, entries and account reconciliations, and fixed assets accounting
  • Ensures the accurate compilation, analysis, and reporting of accounting data and revenue
  • Act as a Finance advocate with assigned business units stakeholders:
  • Assist in the development of revenue, expense and headcount projections during Annual Budget, Quarterly Forecast, and Long Range Plan cycles
  • Review business units/departmental Actuals monthly performance vs budget/forecast, and key performance metrics
  • Prepare financial packages and analysis during quarterly forecasts, annual budget cycle and year end
  • Assists with annual financial audit
Experience:
Must have at least four years of accounting experience 
Experience with Netsuite and Adaptive Insight is a huge plus
Experience working with a global company  

We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Job Requirements

Must have at least four years of General Ledger and accounting experience.
Experience with Netsuite and Adaptive Insights
Experience working with a global company
Bachelors degree is required
Posted By: cbrodie@ledgent.com

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Job Snapshot

  • Employee Type:Full-Time
  • Location:Milpitas, CA
  • Job Type:Accounting
  • Experience:Not Specified
  • Education:Not Specified
  • Date Posted:3/15/2019
  • Contact: Chadwin Brodie (925) 737-1818
  • Pay Range: $0.00 - $0.00 Annually
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Job Reference: JO-1903-53415