Unknown Company

GL Accounting Professional

san jose, ca • Posted 1 weeks ago
Onsite Full Time Audit

X is seeking a self-motivated accounting professional to join the GL accounting team as an individual contributor on-site in San Jose. This candidate will play a critical role in ensuring accuracy, compliance with U.S. GAAP and timely reporting of financial information.

In this role, you will work cross-functionally with business partners across the organization and with related-party entities, developing processes that are efficient and scalable. The ideal candidate is inquisitive, motivated, organized, detail oriented, and analytical. You thrive in a fast-paced, dynamic work environment with competing priorities and have the ability to work independently with limited direction. You have a working knowledge of US GAAP and a good understanding of end-to-end accounting processes. You will work to ensure the highest levels of quality are maintained in day-to-day operations, proactively minimize operational risk, take full ownership of the areas you are responsible for, and demonstrate a commitment to meeting deadlines.

What You\'ll Do

  • Perform month-end close processes, including agreement review, account reconciliation review, preparation of journal entries, and fluctuation analyses.
  • Prepare financial information for management and support with any ad-hoc requests from cross-functional teams and external auditors.
  • Document and maintain relevant policies and procedures.
  • Design and monitor process controls.
  • Fulfill external audit requests.
  • Partner with data owners and data leaders to drive quality control and enhancements of accounting data.
  • Analyze accounting implications and confirm we can operationally support business agreements.
  • Build strong collaborative working relationships with outsourced teams with a focus on driving efficiencies and improving levels of service.
  • Coordinate annual updates to accounting desktop procedures (DTPs).
  • Assist with maintaining and monitoring project deliverables and related documentation.

Minimum Qualifications

  • Bachelor’s degree in accounting or related field.
  • Working knowledge of US GAAP.
  • 3+ years of accounting experience.
  • Experience operating in a dynamic, fast-paced environment with strong organizational, problem-solving and prioritization skills.
  • High attention to detail with excellent written and verbal communication skills.
  • Ability to consistently meet deadlines.
  • Experience working in a cross-functional global environment and building lasting business relationships.
  • Experience thinking strategically and connecting end-to-end processes to business strategy.

Preferred Qualifications

  • Big 4 public accounting experience.
  • Recognized accounting qualification (CPA, ACA, CIMA, or ACCA).
  • Experience with Oracle E-Business Suite.
  • Project management skills with the ability to work with minimal guidance and in a team environment.
  • Experience driving change and improving end-to-end processes with a proven track record in business process re-engineering and systems analysis.

Seniority level

  • Mid-Senior level

Employment type

  • Full-time

Job function

  • Accounting/Auditing

Industries

  • Accounting
  • Financial Services
  • Technology, Information and Media

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