NextDeavor
Accounting Manager
NextDeavor, San Jose, California, United States, 95199
Description
Accounting Manager
7+ Months W2 Contract
San Jose, CA
Benefits You'll Love:
NextDeavor offers health, vision and dental benefits for contract employeesPaid sick leave eligibility is contingent on state of residenceOptional 401k Plan (excludes employer match)Opportunity to get your foot in the door at a well-established corporation, with potential for extended or permanent full-time employment (NextDeavor boasts an impressive conversion rate of approximately 70%)!Here's how you'll make an impact on the team:
Manage year-end audit and schedule requests of external auditorsOwn the documentation and compliance testing related to Sarbanes-Oxley (SOX) for responsible areasSynthesize data into presentation-ready executive summariesPrepare journal entries and account reconciliationsExecute the monthly, quarterly, and annual financial close processesServe as a key point of contact for inquiries from International Accounting, External Reporting, Finance, and Tax teamsRecord intercompany transactions and affiliated reconciliation processPerform quarterly flux analysisSupport lease accounting processes and controls under ASC 842Support the S4 HANA Implementation projectAd hoc projects and analysesHere's what you'll need to be successful in this role:
Bachelor's Degree in Accounting or Finance related field; CPA required10+ years of accounting experience in multinational tech companiesExperience in SAP ECC or S4 HANA is a mustExperience in Blackline is a mustDeep understanding of ASC 842 and ASC 830 is highly preferredExperience in consolidations, intercompany, or compensation accounting is a plusFamiliar with Ariba and Tableau is highly preferredMust demonstrate strong strategic, analytical, interpersonal, prioritization, and communication skillsTech savvySelf-motivated and resourceful
Pay Range:
$85.00 - 91.50/hour
Ready to make your mark?
Take the leap and apply directly here:- your application is in good hands.
Accounting Manager
7+ Months W2 Contract
San Jose, CA
Benefits You'll Love:
NextDeavor offers health, vision and dental benefits for contract employeesPaid sick leave eligibility is contingent on state of residenceOptional 401k Plan (excludes employer match)Opportunity to get your foot in the door at a well-established corporation, with potential for extended or permanent full-time employment (NextDeavor boasts an impressive conversion rate of approximately 70%)!Here's how you'll make an impact on the team:
Manage year-end audit and schedule requests of external auditorsOwn the documentation and compliance testing related to Sarbanes-Oxley (SOX) for responsible areasSynthesize data into presentation-ready executive summariesPrepare journal entries and account reconciliationsExecute the monthly, quarterly, and annual financial close processesServe as a key point of contact for inquiries from International Accounting, External Reporting, Finance, and Tax teamsRecord intercompany transactions and affiliated reconciliation processPerform quarterly flux analysisSupport lease accounting processes and controls under ASC 842Support the S4 HANA Implementation projectAd hoc projects and analysesHere's what you'll need to be successful in this role:
Bachelor's Degree in Accounting or Finance related field; CPA required10+ years of accounting experience in multinational tech companiesExperience in SAP ECC or S4 HANA is a mustExperience in Blackline is a mustDeep understanding of ASC 842 and ASC 830 is highly preferredExperience in consolidations, intercompany, or compensation accounting is a plusFamiliar with Ariba and Tableau is highly preferredMust demonstrate strong strategic, analytical, interpersonal, prioritization, and communication skillsTech savvySelf-motivated and resourceful
Pay Range:
$85.00 - 91.50/hour
Ready to make your mark?
Take the leap and apply directly here:- your application is in good hands.