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Accounting Professional

2 months ago

Santa Clara, California, United States Cloud Software Group Full time
Job Title: Accounting Professional

Job Summary:

We are seeking an experienced Accounting Professional to join our team at Cloud Software Group. As an Accounting Professional, you will play a critical role in ensuring the accuracy and integrity of our financial records.

Key Responsibilities:

  • Record lease entries in accordance with ASC 842 and maintain the US general ledger, including cash, prepaids, fixed assets, accruals, and payroll.
  • Support accounting month-end processes, including preparation of journal entries and account reconciliations.
  • Provide monthly balance sheet variance analysis and reporting.
  • Assist with ongoing account reconciliation and specific projects by reviewing and researching assigned accounts.
  • 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 and 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.

Requirements:

  • 8-10 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.
  • 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.

About Us:

Cloud Software Group is a leading provider of cloud-based solutions, serving over 100 million users worldwide. We are committed to equal employment opportunity and to compliance with all federal, state, and local laws that prohibit employment discrimination. Our team values diverse lived experiences, passion for technology, and the courage to take risks. We are on the brink of another Cambrian leap moment of immense evolution and growth, and we need your expertise and experience to do it.