Santa Clara, CA
Staff Accountant
3 months contract
perform monthly balance sheet account reconciliations for various accounts, ensuring accuracy and adherence to GAAP Manage Fixed assets tasks, including but not limited to day to day processing of CAPEX transactions and month-end reconciliation Assist with tasks associated with the new lease accounting guidance under ASC with cross-functional team, such as FP&A, Accounts Payable and IT teams on a regular basisReconcile asset and liability account balances, maintaining general ledger and executing assigned month-end close proceduresAssist with other projects and responsibilities as required
Skills: | Thorough understanding of Generally Accepted Accounting Principles (GAAP)Minimum 3 years of experienceExperience with SAP, specifically fixed assets module or other large ERP system a plusDetail oriented and efficient in processing transactionsProficient with Excel and Power PointAbility to multi-task, stay organized and prioritize deadlines in fast paced environmentPromotes teamwork and works well with othersEnergetic and positive attitude
Education: | BA/BS degree in Accounting/Finance