Senior Accountant

2 weeks ago


Rancho Cordova, United States Cynet Systems Full time

Job Description:

Pay Range $60hr - $

70hr

Prepare journal entries in SAP and any supporting systems.

Work cross-functionally to resolve intercompany discrepancies as they arise.

Prepare monthly intercompany balance sheet account reconciliations.

Prepare a month-end consolidated intercompany matching schedule.

Assist in preparing the consolidated financial statements in compliance with GAAP on a monthly, quarterly, and annual basis, ensuring the results are complete, accurate, and delivered timely.

Maintain and communicate accurate foreign exchange rates in accounting systems to support proper consolidation and valuation.

Assist in maintaining the chart of accounts to support the other finance teams and external reporting requirements.

Support the quarterly and annual external reporting process and prepare specific consolidated supporting schedules.

Responsible for SOX controls in the consolidation area.

Coordinate with internal and external audits.

Assist with financial reporting tie-outs and other special projects as needed.

Support other internal management reporting and statutory reporting requests.

Work cross-functionally on special projects pertaining to intercompany transactions.

Assist with other special projects as needed.

Requirements:

Bachelor s degree in accounting or finance.

Minimum three years of accounting background, experience in public accounting a plus.

Understanding of intercompany transactions, foreign currency translation, and topside adjusting journal entries.

Knowledge of GAAP accounting policies and processes.

Experience working with different legal entities and subsidiaries of a parent company in an accounting role.

Experience using SAP S/4HANA, SAP Group Reporting, and tools like Blackline is a plus.

Advanced knowledge of Excel, including the use of Pivot Tables and VLOOKUP.

Solid data analysis and problem-solving abilities, strong organizational skills and attention to detail, ability to multi-task in a fast-paced environment.

Ability to work effectively with cross-functional teams and confidently deal with people at all organizational levels.

Work schedule based on PST time zone.

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