Accountant IV

1 month ago

Milpitas, United States LHH Recruitment Solutions Full time
Job DescriptionJob Description

Do you have experience with Oracle, SAP, and SOX 404 compliance? LHH Recruitment Solutions is seeking an Accountant IV for a 3-month contract position with the potential to convert to a permanent role. This exciting opportunity is based in San Jose, CA. We are looking for a highly motivated individual who can excel in a dynamic and constantly changing business environment and demonstrate the flexibility needed to succeed in an innovative company. Primary duties include participating in the month-end close process, preparing and reviewing financial reports and reconciliations, and ensuring compliance with internal controls.

Key Responsibilities:

  • Participate in the month-end close process, including the preparation and review of various financial reports and reconciliations.

  • Assist with ad hoc technical accounting projects as needed.

  • Ensure compliance with established internal controls.

  • Collaborate with other business functions on projects and lead corporate initiatives towards process improvement.

  • Prepare journal entries and account analysis for various US general ledger accounts.

  • Perform monthly account reconciliations and ensure timely resolution of outstanding items.

  • Conduct monthly Balance Sheet fluctuation analysis.

  • Prepare and present monthly reporting schedules to management, providing commentary and noting changes from prior periods.

  • Support cross-functional teams, including revenue, tax, finance, and cost accounting, with journal entry posting and account analysis.

  • Perform ad hoc technical accounting research and evaluation of non-recurring accounting transactions.

  • Oversee the global account reconciliation process and conduct periodic quality reviews.

  • Review journal entries and various account reconciliations to facilitate the month-end closing process.

  • Conduct periodic 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.

  • Perform other related duties or ad hoc projects as required.

Skills and Qualifications:

  • A minimum of 5 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 work independently with minimal supervision and as a good team player to solve problems and work with colleagues globally.

  • Ability to manage multiple tasks while maintaining a high level of detail and quality, and adhering to strict deadlines in a fast-paced environment.

  • Previous experience managing a team with a commitment to creating an environment that fosters career growth and development for the team.

  • Excellent written and oral communication skills, with the ability to work collaboratively and build strong relationships across the organization.

  • Passion for managing the implementation of technology and executing process improvements.

Education:

  • Bachelor’s degree in Accounting or Finance.

  • Active CPA license is required.

If you are a motivated accounting professional looking to take your career to the next level, we encourage you to apply for this exciting opportunity at LHH Recruitment Solutions.



Pay Details: $55.00 to $60.50 per hour

Search managed by: Mandy Dillinger

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.

Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
  • The California Fair Chance Act
  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance

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