Yoh
Accountant - Senior
Yoh, San Mateo, California, United States, 94401
Accounting Manager is needed for a contract opportunity with our Entertainment client located in San Mateo, California.
Job DetailsDuration: 8 months contract ( Temporary Leave Coverage)Location: Hybrid in San Mateo,CA - Must be localPay rate: $58.75 - $88.16/hrStart date: End of October/Early November
Client is not able to sponsor visas or Corp to Corp
Responsibilities
Responsible for facilitating month-end close for Accounting team to ensure milestones are achieved.Reviewing month-end financial reporting packages and quarterly footnotes.Review and approve non-SAP TB upload entities.Manage intercompany process, review monthly intercompany transactions and invoicing journal entries, and resolve intercompany imbalances.Review and approve month-end consolidation tasks.Facilitate monthly financial review meetings for Accounting and Planning teams.Prepare monthly and quarterly executive summaries.Work closely with auditors to coordinate quarter-end audit requests.Present quarterly financial updates to auditors.Review quarterly fluctuation analyses for auditors.Perform completeness check of monthly reconciliations.Support financial compliance (Internal & External Audit, Controls, and Procedures).Qualification
10+ years of progressive experience in Finance & Accounting, both private and public accounting a plus.Bachelor's degree or equivalent experience in accounting or finance related discipline.CPA or International Equivalent, with SOX experience required.Experience of general ledger and monthly close process desirable.US GAAP knowledge.SAP experience desirable but not essential.Excellent skills with Excel, Word, PowerPointExperience working across a global business within multi-cultural working environment.Experience working within a fast-paced environment, with multiple priorities and deadlines.Excellent organizational and analytical skills.Excels in the areas of written and oral communication
Desired Qualifications
Digital content & services or entertainment industry preferred.Excels in the areas of written and oral communication including strong presentation skills.
Estimated Min Rate : $58.75Estimated Max Rate : $88.16
Note: Any pay ranges displayed are estimations. Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply.
Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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to contact us if you are an individual with a disability and require accommodation in the application process.
For California applicants, qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All of the material job duties described in this posting are job duties for which a criminal history may have a direct, adverse, and negative relationship potentially resulting in the withdrawal of a conditional offer of employment.
Job DetailsDuration: 8 months contract ( Temporary Leave Coverage)Location: Hybrid in San Mateo,CA - Must be localPay rate: $58.75 - $88.16/hrStart date: End of October/Early November
Client is not able to sponsor visas or Corp to Corp
Responsibilities
Responsible for facilitating month-end close for Accounting team to ensure milestones are achieved.Reviewing month-end financial reporting packages and quarterly footnotes.Review and approve non-SAP TB upload entities.Manage intercompany process, review monthly intercompany transactions and invoicing journal entries, and resolve intercompany imbalances.Review and approve month-end consolidation tasks.Facilitate monthly financial review meetings for Accounting and Planning teams.Prepare monthly and quarterly executive summaries.Work closely with auditors to coordinate quarter-end audit requests.Present quarterly financial updates to auditors.Review quarterly fluctuation analyses for auditors.Perform completeness check of monthly reconciliations.Support financial compliance (Internal & External Audit, Controls, and Procedures).Qualification
10+ years of progressive experience in Finance & Accounting, both private and public accounting a plus.Bachelor's degree or equivalent experience in accounting or finance related discipline.CPA or International Equivalent, with SOX experience required.Experience of general ledger and monthly close process desirable.US GAAP knowledge.SAP experience desirable but not essential.Excellent skills with Excel, Word, PowerPointExperience working across a global business within multi-cultural working environment.Experience working within a fast-paced environment, with multiple priorities and deadlines.Excellent organizational and analytical skills.Excels in the areas of written and oral communication
Desired Qualifications
Digital content & services or entertainment industry preferred.Excels in the areas of written and oral communication including strong presentation skills.
Estimated Min Rate : $58.75Estimated Max Rate : $88.16
Note: Any pay ranges displayed are estimations. Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply.
Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Visit
to contact us if you are an individual with a disability and require accommodation in the application process.
For California applicants, qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All of the material job duties described in this posting are job duties for which a criminal history may have a direct, adverse, and negative relationship potentially resulting in the withdrawal of a conditional offer of employment.