Software Guidance and Assistance, Inc.
Accounting Manager
Software Guidance and Assistance, Inc., San Jose, California, United States, 95199
Software Guidance & Assistance, Inc., (SGA), is searching for a
Accounting Manager
for a
CONTRACT
assignment with one of our premier
SaaS
clients in
San Jose, CA .
Responsibilities
: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 analyses
Required Skills
:
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
SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at https://sgainc.com/ .
SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company EEO page to request an accommodation or assistance regarding our policy.
Accounting Manager
for a
CONTRACT
assignment with one of our premier
SaaS
clients in
San Jose, CA .
Responsibilities
: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 analyses
Required Skills
:
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
SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at https://sgainc.com/ .
SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company EEO page to request an accommodation or assistance regarding our policy.