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G/L Accountant
Sunnyvale, California - Added Jul 2, 2018

Full Description:

Interested in joining a fast growing.leading industry disruptor that is going public this summer?  Looking to leave Big 4 for Industry or currently working in an accounting role but looking for an interesting opportunity?



We are seeking a highly motivated General Ledger Accountant.  This role will be a key asset in the future growth of the company. We are looking for an Accountant that has a positive attitude and is highly motivated to learn and grow within the organization. This person will be a valuable member of the Finance and Accounting team who will assist in all aspects of preparing a full set of financial statements, including preparation of the general ledger entries, reconciliations and analysis, and will be responsible for reviewing entries posted by accounts payable, payroll, stock administration, revenue recognition and billing.



Specific Responsibilities




  • Prepare entries for the monthly close and run automated consolidation process.  Also responsible for generating monthly financial statements workbook in Oracle ERP for distribution to management.

  • Oversee cash accounting for all cash accounts, which includes operating cash account reconciliation completed by India accounting shared services, reviewing investment portfolio activity and recording income and unrealized gains, and supporting SOX controls over cash account activities.

  • Record debt and capital lease monthly accounting transactions, which include accruing interest income, and recording derivative and debt discount amortizations for outstanding debt instruments.

  • Identify variances in a monthly flux reporting process and follow up with business owners outside of the accounting department on open items.

  • Support quarterly accounting disclosure requirements for internal and external requirements.

  • Oversee sales and use tax monthly reporting from India accounting shared services. Make sure monthly reporting is completed on time and accurately.  Review and prepare data for sales and use tax audits, as needed.

  • Manage various aspects of internal and external audits, including preparation of audit schedules and reviewing outstanding item lists.

  • Create and implement policies and procedures to make the close, reporting and business processes more efficient.

  • Maintain internal financial controls and procedures, including developing and/or updating procedures to enhance efficiency and internal controls for SOX readiness.

  • Ad-Hoc reporting and analysis and special projects as needed.



Qualifications




  • Bachelor's Degree in Accounting; CPA preferred

  • 4+ Years of progressively responsible accounting management roles

  • Strong leadership skills required

  • Conscientious about timeliness of assignments and quality of work product

  • Effective problem solving, methodical, detail-oriented, innovative, and highly analytical

  • Ability to think creatively, highly-driven and self-motivated

  • A multi-tasker with the ability to accurately work in a fast paced, rapidly growing environment

  • Strong working knowledge of GAAP

  • Able to prioritize workload, work as part of a team, as well as independently

  • Advanced Microsoft Excel and PowerPoint skills. Adaptive, Hyperion or other global planning system experience preferred

  • Articulate with excellent verbal and written communication skills; comfortable influencing decisions with executives

  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity


Apply for G/L Accountant

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