Accountant

2 weeks ago


San Jose, United States LeadStack Inc. Full time

Top Skill: Prepare monthly GL entries and reconcile balance for corporate accounting, including debt, loan receivable and investment. Prepare quarterly schedules for SEC disclosure requirements.

Duties:
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.

Required Skills:
ACCOUNT RECONCILIATIONS
FINANCIAL AUDITS
FINANCIAL FORECASTING
ENTERPRISE RESOURCE PLANNING
ACCOUNTING



  • San Jose, United States Emerging Growth Staffing Full time

    Job DescriptionJob DescriptionAccounts Receivable AccountantJoin a dynamic team as an Accounts Receivable Accountant. You'll play a crucial role in ensuring seamless customer service and contributing to the company's financial success by optimizing the accounts receivable process. This role will start out as temporary, with the possibility of going...

  • Accountant

    1 month ago


    San Jose, United States Z & L Properties Inc Full time

    **Benefits/Perks** - Careers Advancement Opportunities - Flexible Scheduling - Competitive Compensation **Job Summary** **Responsibilities** - Enter financial data and transactions - Analyze budgets and other financial information - Reconcile bank statements - Prepare financial reports and statements - Verify the accuracy of transactions that have been...

  • Accountant

    3 weeks ago


    San Jose, United States Z&L Properties Inc Full time

    Benefits/Perks Careers Advancement Opportunities Flexible Scheduling Competitive Compensation Job Summary We are seeking a knowledgeable accountant to join our team. In this role, you will document the company’s financial transactions, prepare financial statements, and manage payroll related works. The ideal candidate is detail-oriented, highly organized,...

  • Accountant

    2 weeks ago


    San Jose, United States Z & L Properties Inc Full time

    Job DescriptionJob DescriptionBenefits/PerksCareers Advancement OpportunitiesFlexible SchedulingCompetitive CompensationJob SummaryWe are seeking a knowledgeable accountant to join our team. In this role, you will document the companys financial transactions, prepare financial statements, and manage payroll related works. The ideal candidate is...

  • Accountant

    1 month ago


    San Jose, United States Z & L Properties Inc Full time

    Job DescriptionJob DescriptionBenefits/PerksCareers Advancement OpportunitiesFlexible SchedulingCompetitive CompensationJob SummaryWe are seeking a knowledgeable accountant to join our team. In this role, you will document the companys financial transactions, prepare financial statements, and manage payroll related works. The ideal candidate is...

  • Accountant

    1 month ago


    San Jose, United States CareerBuilder Full time

    Primary Job Function GENERAL ACCOUNTING. Issues sales invoices, verifies and enters data for incoming invoices, issues checks, receives A/P invoices and process payments, files accounting records, deposits checks, maintains CD control and makes wire transfer arrangements for both USA and German branch. Ireland branch will be added in 2021. TAX-RELATED...

  • Accountant

    1 week ago


    San Jose, United States Veear Full time

    Duties and Responsibilities: Manage and process Payroll. Manage the process of Accounts Payable. Prepare and enter journal entries for month end and in a timely and accurate manner. Maintain the fixed assets and associated depreciation schedules and ensure proper recording of new purchases and disposals. Manage employee credit card charges and expense...

  • Accountant

    1 day ago


    San Jose, United States The Hill Full time

    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...

  • Accountant

    7 days ago


    San Jose, United States Qeexo Full time

    **This position is for our San Jose, CA office - only apply if you are based there or willing to relocate**At TDK Qeexo, we are transforming the utilization and interaction with sensor data. As pioneers in automating end-to-end machine learning for edge devices, we are reshaping the landscape of "tinyML" development. Collaborating with leading global...

  • Accountant

    1 week ago


    San Jose, United States Qeexo Full time

    **This position is for our San Jose, CA office - only apply if you are based there or willing to relocate** At TDK Qeexo, we are transforming the utilization and interaction with sensor data. As pioneers in automating end-to-end machine learning for edge devices, we are reshaping the landscape of "tinyML" development. Collaborating with leading global...

  • Accountant

    1 week ago


    San Jose, United States VALID8 Financial Full time

    **This position is for our San Jose, CA office - only apply if you are based there or willing to relocate** At TDK Qeexo, we are transforming the utilization and interaction with sensor data. As pioneers in automating end-to-end machine learning for edge devices, we are reshaping the landscape of "tinyML" development. Collaborating with leading global...

  • Accountant

    2 days ago


    San Jose, United States Qeexo Full time

    This position is for our San Jose, CA office - only apply if you are based there or willing to relocate At TDK Qeexo, we are transforming the utilization and interaction with sensor data. As pioneers in automating end-to-end machine learning for edge devices, we are reshaping the landscape of "tinyML" development. Collaborating with leading global companies,...

  • Accountant

    1 week ago


    San Jose, United States VIVOTEK Full time

    Pay range $28.85 - $33.65 per hour VIVOTEK Company Introduction VIVOTEK INC., established in Taiwan in 2000, has quickly grown into a prestigious leading manufacturer in the network video surveillance industry. In 2006, VIVOTEK (TAIEX: 3454) was listed on the Taiwan Stock Exchange. VIVOTEK spun off its SoC division into a wholly owned subsidiary in 2007,...


  • San Jose, United States Takara Bio Full time

    Position: Manager, Accounts Payable/Accounts Receivable Location: San Jose, CA Job Id: 483 # of Openings: 1 Job Title: Manager, Accounts Payable/Accounts Receivable Reports to: Director, Finance & Accounting FLSA Class: Exempt Learn more about our company and how we support you: Takara Bio USA (TBUSA) empowers life science discovery. We bring...

  • Accounts Receivable

    1 month ago


    San Jose, United States Rosie Lara-ramirez Full time

    **Benefits/Perks** - Competitive Compensation - Paid Time Off - Career Growth Opportunities **Job Summary** **Responsibilities** - Processing and accurately recording transactions - Maintaining detailed records of payments and account statuses - Sending reminders regarding overdue payments - Researching any account discrepancies and taking appropriate...

  • Junior Accountant

    3 weeks ago


    San Jose, United States Demo160: Core Template TEMC Full time

    Overview: We are looking for an ambitious Junior Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the companys finances. Preparing financial statements and reporting are a large part of the junior accountants day-to-day...

  • Staff Accountant

    1 week ago


    San Jose, United States BrightSign Full time

    The Staff Accountant-Accounts Payable will be responsible for managing day-to-day activities in the accounts payable department, processing invoices, and maintaining accounts payable records. The candidate should possess strong analytical skills, organizational abilities, meticulous attention to detail, good written and verbal communication and...

  • Accountant I

    3 weeks ago


    San Jose, United States San Jose State University Full time

    Accountant IJob no: 534922Work type: StaffLocation: San JoséCategories: Unit 9 - CSUEU - Technical Support Services, Finance/Accounting, Probationary, Full Time Job Summary The entry level professional accountant position has primary responsibility for the generation of routine financial reports and statements and/or analysis requiring understanding and...

  • Accountant I

    3 weeks ago


    San Jose, California, United States San Jose State University Full time

    Accountant IJob no: 534922Work type: StaffLocation: San JoséCategories: Unit 9 - CSUEU - Technical Support Services, Finance/Accounting, Probationary, Full TimeJob SummaryThe entry level professional accountant position has primary responsibility for the generation of routine financial reports and statements and/or analysis requiring understanding and...

  • Accounts Receivable

    1 month ago


    San Jose, United States Rosie Lara-ramirez Full time

    Job DescriptionJob DescriptionBenefits/PerksCompetitive CompensationPaid Time OffCareer Growth Opportunities Job SummaryWe are seeking an Accounts Receivable Clerk to join our team. In this role, you will be responsible for the timely and accurate processing of customer payments. Your duties will include reviewing account information and correcting errors,...