Senior Accountant
Mountain View, CA

What you will do:

  • Responsible for identifying and researching financial reporting issues in compliance with US GAAP
  • Review subsidiary financial statements and resolve accounting matters
  • Reconcile intercompany accounts, prepare elimination journal entries and worldwide consolidation
  • Perform period end close procedures, including but not limited to capitalization of internal developed software development cost, COGS classification, and other GL accounts analysis
  • Review revenue contract and prepare summary write-up to document accounting considerations and conclusions
  • Responsible for AR and revenue reconciliation, sales reserve analysis, and revenue matrix
  • Assist in monthly financial reporting, annual financial audit, and other related financial analysis
  • Assist Accounts Payable and Accounts Receivable team, identify and drive process improvements
  • Establish and document internal controls
  • Support Accounting Director and Controller on projects

 What you must have:

  • Bachelor’s Degree in Accounting/Finance, CPA desired, with a minimum 5 years related accounting and finance experience with 3 years public accounting
  • Strong knowledge of finance and accounting principles, US GAAP
  • Knowledge and experience in consolidating multi-company financial statements in a multi-currency environment
  • Proficient in MS Office applications, including advanced Excel skills in formulas, macros, pivot tables, and etc
  • Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results
  • Strong interpersonal, excellent written and verbal communication skills required
  • Ability to multi-task, work under stressful conditions, and meet deadlines
  • Able to thrive in a fast pace environment

How you can impress us:

  • Experience in Oracle Fusion
  • Big 4 experience

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.