Financial Accountant Specialist

1 week ago


Milpitas, California, United States LHH Recruitment Solutions Full time
Overview
LHH Recruitment Solutions is a leading provider of recruitment solutions, dedicated to connecting top talent with innovative businesses. We are currently seeking a highly skilled Financial Accountant Specialist to join our team in Milpitas, CA.

Salary: $50.00 to $54.60 per hour

Job Description
The ideal candidate will have a minimum of 3 years of progressive experience in accounting roles, preferably a mix of public accounting and corporate accounting within a publicly traded company. Strong knowledge of US GAAP, SEC regulations, and SOX 404(b) compliance is essential. Experience with global financial systems, preferably Oracle and SAP, is also required.

Key Responsibilities:
  • Participate in the month-end close process, including the preparation and review of various financial reports and reconciliations.
  • Assist with ad hoc accounting projects as needed.
  • Ensure compliance with established internal controls.
  • Contribute to corporate initiatives related to process improvements and support transformational projects to achieve best-in-class results.
  • Prepare journal entries and account analysis for US general ledger accounts, including prepaid expenses, cloud computing arrangements, restructuring, goodwill, and intangible assets.
  • Perform monthly account reconciliations and ensure timely resolution of outstanding items.
  • Conduct monthly Balance Sheet fluctuation analysis.
  • Prepare monthly reporting schedules for management, providing commentary and noting changes from prior periods.
  • Support cross-functional teams with journal entry posting and account analysis.
  • Oversee the global account reconciliation process and conduct periodic quality reviews.
  • Conduct global accounting team training on best practices for reconciliations and other key accounting topics.
  • Design, implement, and maintain effective accounting processes, policies, and internal controls.
  • Identify automation opportunities and collaborate with the accounting transformation team to build scalable and transformational processes.
  • Assist in audit activities with internal and external auditors.

Required Skills and Qualifications:
  • A minimum of 3 years of progressive experience in accounting roles, preferably a mix of public accounting and corporate accounting within a publicly traded company.
  • Strong knowledge of US GAAP, SEC regulations, and SOX 404(b) compliance.
  • Experience with global financial systems, preferably Oracle and SAP.
  • Demonstrated experience with process and system automation.
  • Ability to manage multiple tasks while maintaining a high level of detail and quality, and adhering to strict deadlines in a fast-paced environment.
  • Excellent written and oral communication skills, with the ability to work collaboratively and build strong relationships across the organization.
  • Passion for implementing technology and executing process improvements.

Benefits:
Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits, and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave, including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
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