Lead Accountant

4 weeks ago


Santa Clara, United States Cloud Software Group Full time

Job Description/Responsibilities: Record lease entries in accordance with ASC 842 Responsible for the US general ledger which includes cash, prepaids, fixed assets, accrual and payroll. Support accounting month end processes, which may include preparation of journal entries, account reconciliations in accordance with established close schedule Provide monthly balance sheet variance analysis and reporting Assist with ongoing account reconciliation and specific projects by reviewing and researching assigned accounts. Ensure the general ledger accounts are resolved and reconciled on a timely basis. This may entail the review of account reconciliations with management. Coordinate with cross-functional teams to obtain transaction information, research reconciling items, and resolve issues Work with cross-functional teams to obtain necessary information to create monthly/quarterly accruals and ensure financial transactions are properly recorded Maintain records, supporting documentation in an organized manner Liaise with internal and external audit for mid-year and year-end audit support Ensure compliance with internal procedures and controls Provide accounting support to the Controller and Managers on special projects and other duties as necessary Required Experience/Skills: 8 to 10 years of experience in corporate / GL function or combination with public accounting experience Ability to prioritize workload to achieve on time accurate results Work in a structured manner and able to effectively complete tasks with minimal supervision A sense of ownership and curiosity to learn new skills Strong analytical skills with a holistic understanding of how accounting processes align with broader objectives Ability to be flexible and comfortable with changing requirements Effective communicator with ability to influence at all levels of an organization Detail-oriented with the ability to solve problems and implement best practices through teamwork and collaboration Experience with a large ERP system, Oracle Fusion a plus Ability to work with global and cross-functional teams Proficiency with MS Excel Experience with tight deadlines and timeliness for work performed High attention to details and accuracy, excellent organizational skills and ability to multi-task Strong analytical skills and problem solving abilities Eagerness to learn and tackle challenges in a rapidly growing and dynamic environment #J-18808-Ljbffr


  • Lead Accountant

    6 days ago


    Santa Clara, United States bizjobz Full time

    Client offers software franchises for data, automation, insight and collaboration across private, public, managed and sovereign cloud environments providing mission-critical software to more than 100 million users worldwide. Lead Accountant Responsibilities: Record lease entries in accordance with ASC 842 Responsible for the US general ledger which...


  • Santa Clara, California, United States Palo Alto Networks Full time

    Position OverviewRole SummaryOur VisionAt Palo Alto Networks, our journey begins and culminates with our vision:To be the premier cybersecurity ally, safeguarding our digital existence.We aspire to create a reality where each day is more secure than the last. Achieving these ambitious objectives is no small feat - but we are not here for the mundane. We are...


  • Santa Clara, California, United States Cloud Software Group Full time

    About Our Team:We are dedicated to overseeing all elements of external financial disclosures, ensuring compliance with new accounting standards, managing the annual audit process, and conducting thorough research on intricate accounting transactions while documenting our findings.Job Responsibilities:Oversee the preparation and coordination of monthly,...

  • Lead Accountant

    4 weeks ago


    Santa Clara, United States Citrix Systems Inc Full time

    About This Team: Responsible for managing all aspects of external financial reporting, researching and documenting the application of new accounting standards, overseeing coordination of annual audit and quarterly reviews, and conducting research on complex accounting transactions and documenting conclusions. Job Description/Responsibilities: Manage...


  • Santa Clara, California, United States Halo Industries, Inc. Full time

    Job OverviewHalo Industries, Inc. is on the lookout for a meticulous and experienced Technical Accounting Specialist to enhance our finance department. The successful candidate will possess a robust understanding of accounting principles, financial reporting, and technical accounting standards.Key ResponsibilitiesThe Technical Accounting Specialist...

  • Accountant

    2 months ago


    Santa Clara, United States The Ladders Full time

    Company Description IT Management Corporation was established in 2009 as a new generation IT solution provider focusing on sustainability, network conversion, and business alignment. We're a highly qualified and professional voice and data network consulting and service organization. At IT Management, our mission is to facilitate a transformation to a more...

  • Accountant

    3 months ago


    Santa Clara, United States IT Management Corp. dba 101 VOICE Full time

    Job DescriptionJob DescriptionCompany DescriptionIT Management Corporation was established in 2009 as a new generation IT solution provider focusing on sustainability, network conversion, and business alignment. We’re a highly qualified and professional voice and data network consulting and service organization.At IT Management, our mission is to...

  • Accountant

    4 weeks ago


    Santa Clara, United States 360 IT Professionals Full time

    This is Sushil Singh from 360 IT Professionals Inc. We are based in Fremont, California, offering complete technology services in IT staffing, mobile development, web development, and cloud computing. 360 IT Professionals work alongside its clients to deliver high-performance results based exclusively on unique requirements. Job Description Experience: 5-7...


  • Santa Clara, California, United States Business Development Firm Full time

    Job OverviewJoin a vibrant and innovative business development firm that values collaboration, networking, and a stimulating work environment aimed at fostering personal and professional growth.We are currently seeking a dynamic and forward-thinking AT&T Account Executive. In this role, you will play a crucial part in driving account expansion, enhancing...


  • Santa Clara, United States AESC US LLC Full time $140,000 - $163,000

    Job DescriptionJob DescriptionAESC is looking to add a Corporate General Ledger Accounting Manager to our team in Santa Clara, CA. Full-TimeOn-Site Santa Clara, CA – work remote Friday’s.About AESC US LLC AESC is a global leader in the development and manufacturing of high-performance batteries for zero-emission electric vehicles and energy storage...


  • Santa Clara, United States Belcan Full time

    Belcan Corp - Lead Mechanical Engineer - Everett, Washington Details: Job Title: Lead Mechanical Engineer Pay Rate: Up to $71.83/hr DoE Location: Everett, WA ZIP Code: 98204 Job Type: Contract Start Date: Right Away Keywords: #MechanicalEngineerJobs #DesignEngineerJobs Lead the mechanical design for an integration project. Primary technical interface with...


  • Santa Clara, California, United States Jobot Full time

    Immediate Opening for Senior Sales Executive in a Leading Global Semiconductor FirmThis opportunity is presented by Jobot.About Us:We are a dynamic and rapidly expanding publicly-traded semiconductor organization seeking a Senior Sales Executive to oversee key accounts within the Pacific Northwest region. This role involves executing strategic business...


  • Santa Clara, California, United States LotusFlare Full time

    Company Overview: LotusFlare is a forward-thinking technology firm focused on digital transformation solutions that enhance connectivity services worldwide. Our primary offerings include:LotusFlare DNO Cloud: A comprehensive cloud commerce and monetization managed service designed as a digital business support system (BSS) for Communications Service...


  • Santa Clara, United States Goertek Electronics Full time

    Senior/ Account Manager SummaryWe are seeking for a Senior/ Account Manager at GoerTek Santa Clara office to work on consumer electronics products. The candidate will be responsible for developing strategic sales plans based on company goals that will promote sales growth and customer satisfaction for the organization. This job description reflects...


  • Santa Clara, California, United States Intervision Systems Technologies Inc Full time

    Enterprise Account Manager - Inside Sales, West RegionAre you looking for a challenging role as an Enterprise Account Manager - Inside Sales focused on inside sales? As a leading managed service provider (MSP), InterVision assists IT leaders in solving the most crucial challenges they face by solving for the right technology deployed on the right premises...


  • Santa Clara, United States Halo Industries, Inc. Full time

    Job DescriptionJob DescriptionHalo Industries is seeking a highly skilled and detail-oriented Technical Accountant to join our finance team. The ideal candidate will have a strong background in accounting principles, financial reporting, and technical accounting standards. The Technical Accountant will be responsible for ensuring compliance with GAAP...


  • Santa Clara, United States Halo Industries, Inc. Full time

    Job DescriptionJob DescriptionHalo Industries is seeking a highly skilled and detail-oriented Technical Accountant to join our finance team. The ideal candidate will have a strong background in accounting principles, financial reporting, and technical accounting standards. The Technical Accountant will be responsible for ensuring compliance with GAAP...


  • Santa Clara, United States Halo Industries, Inc. Full time

    Job DescriptionJob DescriptionHalo Industries is seeking a highly skilled and detail-oriented Technical Accountant to join our finance team. The ideal candidate will have a strong background in accounting principles, financial reporting, and technical accounting standards. The Technical Accountant will be responsible for ensuring compliance with GAAP...


  • Santa Clara, California, United States Couchbase Full time

    About the RoleCouchbase, a leading data platform company, is revolutionizing the way businesses operate. We are seeking a highly skilled and experienced Enterprise Systems Manager to lead our financial applications team.Key ResponsibilitiesLead a team of internal members and external consultants to manage and support all financial systems at...


  • Santa Clara, United States Apex Syndicate Full time

    Job DescriptionJob DescriptionApex Syndicate is a business management firm looking to grow with new Account Managers for its Fortune 500 clients. Specializing in business mentorship, we are offering entry-level Account Manager/Assistant Manager positions and will cross-train individuals into an executive management role. We take pride in our ability to find,...