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Accountant
4 months ago
**San Jose**, **CA** **95002***
Posted: 04/09/2024
Employment Type: 6-9 Month Contract
Job Category: Analyst/SME
Job Number: 26755
Pay Range: $30/hr - $33/hr
Remote Friendly: Hybrid Schedule
- Job Description- Blackstone Talent Group, an award-winning technology consulting and talent agency is seeking a Accountant to join our Client's team.- Manage and monitor closing activities across all regions. Perform period close procedures in ERP system and support consolidation.
- Prepare monthly GL entries and reconcile balance for corporate accounting, including debt, loan receivable and investment. Prepare quarterly schedules for SEC disclosure requirements.
- Review monthly hedging settlement and associated GL entries, review quarterly roll-forward schedule for SEC disclosure.
- Review monthly/quarterly GL entries for accruals and prepaids. Continuously improve processes and efficiencies with the team.
- Review lease checklists, amortization schedules and related entries. Understand lease accounting guide ASC 842, provide guidance for accounting treatment in operating cases such as lease recognition, modification, termination, and impairment.
- Review the monthly allocation for facility and fringe benefit costs. Monitor changes in related costs and manage the reserved accrual for fringe benefit.
- Monitor the intangible asset activities, prepare consolidated roll-forward schedules for SEC disclosures. Prepare quarterly memos for long-live assets impairments.
- Communicate and collaborate with tax, internal audit, finance and SEC teams regarding GL accounting adjustments or policy changes. Provide accounting records and information upon requests from other departments/teams.
- Respond promptly to internal and external auditor requests for accounting records and information.
- Review quarterly financial statements and provide explanations for significant changes over periods.
- Undertake ad-hoc projects as assigned.
**Security Clearance Required: N/A**
Blackstone Talent Group is a wholly owned subsidiary of Blackstone Technology Group, a global IT services and software firm that implements technological solutions across commercial industry verticals and the US Federal Government. Blackstone's global talent augmentation practice was founded in 1998. Blackstone Talent Group has offices in San Francisco, Denver, Houston, Colorado Springs, and Washington, DC. We specialize in providing clients the best talent across a variety of industries and sectors.
- **EOE of Minorities/Females/Veterans/Disabilities
