Robert Half Accountemps Senior Accountant in San Jose, California
Our client, in the IT industry, is in need for a Senior Accountant to join their team! This would be a temporary role to start off with, and potential to go temporary-to-full-time. They are located in San Jose, and as the Senior Accountant, you will be taking on: -Balance Sheet Reconciliations -Journal Entries - Payroll must be eligible to work in the U.S. International, Re-class, Schedules, Cash Accounts, Expense accounts -GAAP Rules, Budget Expenses -GL Review adjusting entries -Prepaid Schedule -Fixed Assets Schedule -Accrued Expenses Schedule -Bank Credit Card Reconciliations -Month-end, quarter-end and year-end closing -Quarterly balance sheet and P L Fluctuation Analysis -Monthly expense variance analysis -Consolidation, inter-company transactions and reconciliations -Ensure financial statements are in accordance with GAAP and compliance to internal policies accuracy This is a great opportunity for a Staff Accountant that is looking to make the jump into a Senior Accountant role, as well as a Senior Accountant that is open to taking on new challenges of working in a growing company. The ideal Senior Accountant will have experience working in NetSuite, strong accounting knowledge, and dead-line driven. If you are interested in being considered, please email your resume to: Stephanie.Franco@accountemps.com--thank you!
At least 5 years experience in Accounting AA/BA/BS in Accounting, or related field Experienced in NetSuite is strongly desired, however, open to seeing candidates with SAP or Oracle Ability to take on month-end close Flexible personality to help where needed
Accountemps matches highly skilled professionals with accounting finance jobs at the best companies on a temporary and temporary-to-hire basis. Our mission is to provide you with a rewarding finance or accounting job that is well matched to your professional skills helping you to advance in your career. Our experience, combined with the resources of our worldwide network of offices, makes Accountemps a great resource for your career. We offer excellent opportunities to find temporary accounting and finance jobs for all experience levels. From accounting clerks and bookkeepers to accounts payable and staff accountants, we can provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company once again was named first in our industry on Fortune® magazine's list of "World's Most Admired Companies" (March 1, 2017), and 9 out of 10 of our customers would recommend our service to a colleague.
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