Current jobs related to Accountant III_USD - San Jose - Artech

Description:
Description
Note:
1. Can work in accordance with PST working hours.
2. Extra working hours will be required during the close week. Especially during the quarter-end close, this role will involve working on the weekend.
Role will start ASAP

Senior Accountant
Job Description
The Senior Accountant reports to the Director of Close & Consolidation. This position is responsible for
ensuring proper accounting, reconciliation, and reporting and will closely collaborate with other Finance
and business unit team members within the organization.
Responsibilities:
" 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 US 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 US 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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