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Senior Technical Accountant

1 month ago


San Ramon, California, United States Aston Carter Full time

Description:

This person will be joining a large Global Cloud Data Platform provider to support their accounting team from a Senior Technical Accounting perspective.

Responsibilities:

  • Working knowledge of ASC to prepare and analyze monthly software capitalization and amortization schedule for internal R&D software development projects and prepare related journal entries during the monthly close process.
  • Calculate monthly average hourly cost per engineer used in software capitalization.
  • Update Investment Area Capitalization Decision Tracker based on discussions with the Product Engineering team.
  • Assist with SEC matters, particularly during the quarter end.
  • Monitor new U.S. GAAP accounting standards and exposure drafts and assess their impact on the Company's financial statements.
  • Perform the research and resolution of significant and/or non-routine transactions and draft technical accounting memos.
  • Contribute to various department and organizational special or ad-hoc projects as assigned.

Skills:

Public accounting, gaap accounting, sec reporting, accounting, ultipro, ms excel, Audit, Reconciliation, Reporting, kronos, monthly variance analysis, amortization

Top Skills Details:

Public accounting,gaap accounting,sec reporting,accounting,ultipro,ms excel

Additional Skills & Qualifications:

  • 3+ years experience in a Technical Accounting role in a Public Accounting setting
  • Or 5+ years experience from a Technical Accounting perspective within a similar company size and Tech setting
  • Expert in Excel
  • Expert in UKG/Ultipro or Kronos

Experience Level:

Intermediate Level

About Aston Carter:

Please Note: Scammers are posing as Aston Carter. We'll never contact you via Gmail, Telegram, or WhatsApp and we'll never solicit money from you.

At Aston Carter, we're dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions – from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless.

Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients' capabilities by seeking solvers and delivering solutions to address today's workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit Aston Carter is a company within Allegis Group, a global leader in talent solutions.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call or email for other accommodation options. However, if you have questions about this position, please contact the Recruiter located at the bottom of the job posting. The Recruiter is the sole point of contact for questions about this position.


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