Senior Accounting Manager
1 week ago
Northwest Talent Solutions LLC is a leading provider of staffing and consulting services, partnering with top clients in the private industry and public sector. We are currently working with a preferred client in Santa Clara, California, seeking a highly skilled Lead Accountant.
Job Summary:We are seeking an experienced Lead Accountant to join our client's finance team. This role will be responsible for managing key accounting functions, including general ledger management, financial reporting, and compliance with accounting standards. The ideal candidate will have strong analytical skills, attention to detail, and the ability to work in a fast-paced environment.
Key Responsibilities:- Record lease entries in accordance with ASC 842
- Manage the US general ledger, including cash, prepaids, fixed assets, accruals, and payroll
- Support accounting month-end processes, including journal entries and account reconciliations
- Provide monthly balance sheet variance analysis and reporting
- Coordinate with cross-functional teams to obtain transaction information and resolve issues
- Maintain organized records and supporting documentation
- Liaise with internal and external auditors 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
- Bachelor's degree in Accounting, Finance, or related field (required)
- CPA certification (preferred)
- 8 to 10 years of experience in corporate/GL function or combination with public accounting experience
- Experience with large ERP systems, Oracle Fusion a plus
- Proficiency with MS Excel and financial reporting tools
- Strong analytical skills with a holistic understanding of accounting processes
- Ability to prioritize workload and meet tight deadlines
- Excellent communication skills and ability to influence at all levels of an organization
- Detail-oriented with strong problem-solving abilities
- Experience working with global and cross-functional teams
- Ability to work independently and in a structured manner
- Eagerness to learn and adapt in a rapidly growing environment
For confidential consideration, please apply with a formal copy of your resume, along with your salary expectations and answers to all outlined screening questions.
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