Santa Clara, CA
Staff Accountant
3 to 6 months contract
Job Title: Staff Accountant
Duties:
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 842
Partner with cross-functional team, such as FP&A, Accounts Payable and IT teams on a regular basis
Reconcile asset and liability account balances, maintaining general ledger and executing assigned month-end close procedures
Assist with other projects and responsibilities as required
Skills:
Thorough understanding of Generally Accepted Accounting Principles (GAAP)
Minimum 3 years of experience
Experience with SAP, specifically fixed assets module or other large ERP system a plus
Detail oriented and efficient in processing transactions
Proficient with Excel and Power Point
Ability to multi-task, stay organized and prioritize deadlines in fast paced environment
Promotes teamwork and works well with others
Energetic and positive attitude