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  • Sector: Accounting & Finance
  • Function: Senior Acct
  • Contact Email: mpenn@nelsonandassociates.com
  • Expiry Date: 26 February 2022
  • Job Ref: Nelson_2165019_1643257081

Job Number: 2165019

Senior General Ledger Accountant
Campbell, CA (Hybrid)

Job Summary:

Our client is hiring an experienced Senior General Ledger Accountant who will be a key contributor in the finance team at a high-energy, growth environment. This individual will be responsible for contributing to the general ledger and related functions and must be able to partner with internal and external customers. The ideal candidate must be highly analytical and inquisitive with strong attention to detail and should be able to work in a collaborative, fast-paced environment that is extremely demanding and deadline driven. The ideal candidate will be able to communicate articulately, possess very good problem solving skills and is a process-oriented individual who is also flexible and thrives in a demanding startup setting. The role will be evaluated based on payment accuracy and efficiency as measured by key performance indicators, as well as feedback from vendors and the business.

This position will report to the Corporate Controller

Responsibilities:

  • Assist with International Accounting closing.
  • Complete final review and analysis of subsidiary financial statements on a monthly basis to verify overall accuracy and ensure compliance with US GAAP. Understand the transactions required to conform local GAAP financial statements to US GAAP.
  • Review reconciliations, intercompany transactions.
  • Conduct monthly and quarterly financial review and audit tasks, such as customer contract review, and balance sheet reviews.
  • Assist with ad hoc questions and information requests.
  • Project based work: I/C transactions, reconciliation templates, etc.
  • Assist with ERP implementations or other system and process improvement projects.
  • Support the external audit

Qualifications:

· Minimum 5 years of experience

· Ability to work independently and a member of a team

· Must have can do attitude and work with a sense of urgency

· Excellent written and verbal communication skills

· Ability to create good working relationships with cross functional team members

· High degree of accuracy and attention to detail

· Excellent time management skills with high productivity

· NetSuite experience is required

· Bachelor's degree in Accounting

· Good working knowledge of Microsoft business suite, specifically excel

#IND-SJA
#LI-MP2



About Nelson:

If you're looking for a new opportunity, the recruiting and staffing experts at Nelson can help. We work with companies of all types and sizes across all industries. We help people like you find exciting roles with employers ranging from Fortune 100, government, and nonprofit organizations to local businesses, industry leaders, and the most agile start-ups. The candidates we work with appreciate our responsive approach, genuine relationships, and exceptional service. With a commitment to transparency, authenticity, and credibility, we look forward to our jobs every day, and we're excited to help you find the job you've been looking for. Nelson is an EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.