Unknown Company

Sr. Accountant (CPA)

palo alto, ca • Posted 2 weeks ago
Onsite Contract Audit

Duration: 8 months

Location: In the office 3 days/week

This position is advertised by DivIHN Integration Inc. Salary range: $80.00/hr - $90.00/hr (base pay). The actual compensation will be determined based on skills and experience.

Senior Specialist @ DivIHN Integration Inc.

We are looking for a Corporate Accountant with around 7 years of experience to join our team. The candidate will work on ad‑hoc improvement projects and must have experience at a software company with compensation‑related entries for a public company (payroll, bonus, etc.) and system experience with NetSuite.

Strongly preferred system experience with Coupa and Blackline. The role is a Contract Accountant supporting our accounting team. The ideal candidate will bring strong technical accounting knowledge, attention to detail, and a collaborative approach to help strengthen documentation quality, ensure SOX compliance, and drive process consistency.

Key Responsibilities

  • Prepare or review SOX‑compliant working papers across areas such as payroll, bonus, and other areas to support the month and quarter‑end close.
  • Coach and mentor junior team members, providing guidance on documentation standards and accounting best practices.
  • Be responsible for the end‑to‑end process for assigned areas, ensuring completeness, accuracy, and adherence to internal and SOX standards.
  • Assist in standardizing processes and documentation across accounting functions to improve efficiency and consistency.
  • Support ad hoc accounting projects and initiatives related to assigned business areas.
  • Collaborate with the broader accounting and finance teams to identify process improvements and implement effective solutions.
  • Work together with our global accounting team (US and India).

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • Active CPA certification required.
  • Around 7+ years of progressive accounting experience, ideally including review and coaching responsibilities.
  • Strong understanding of U.S. GAAP and SOX compliance requirements.
  • Technical experience with U.S. GAAP.
  • Experience participating in and running month/quarter end close.
  • Exceptional attention to detail with the ability to identify and resolve discrepancies.
  • Strong communication and interpersonal skills to effectively guide and support junior staff.
  • Expert‑level skills in Microsoft Excel.
  • Required experience with NetSuite.
  • Experience with Blackline.

Seniority level

Mid‑Senior level

Employment type

Contract

Job function

Analyst

Industries: Software Development

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Sr. Accountant (CPA) in palo alto at Unknown Company

This position is listed as contract and onsite.

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