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Lead Accountant

1 month ago

Santa Clara, California, United States Northwest Talent Solutions LLC Full time

{"h1": "Lead Accountant", "p": "Northwest Talent Solutions LLC is a leading Technology Finance and Healthcare staffing/recruiting and HR/DEI consulting firm partnering with outstanding clients within the private industry and public sector. We are currently partnered with a preferred client in Santa Clara California in search of a highly talented Lead Accountant to join our client\u2019s finance team.

", "h2": "Key Responsibilities:", "ul": ["Manage key accounting functions including general ledger management financial reporting and compliance with accounting standards.", "Record lease entries in accordance with ASC 842", "Manage the US general ledger including cash prepaids fixed assets accruals and payroll", "Support accounting monthend processes including journal entries and account reconciliations", "Provide monthly balance sheet variance analysis and reporting", "Coordinate with crossfunctional teams to obtain transaction information and resolve issues", "Maintain organized records and supporting documentation", "Liaise with internal and external auditors for midyear and yearend audit support", "Ensure compliance with internal procedures and controls", "Provide accounting support to the Controller and Managers on special projects"]}