Ursus Inc
Accounting Manager
Ursus Inc, San Jose, California, United States, 95199
JOB TITLE: Accounting ManagerLOCATION: San Jose, CA (Hybrid Remote)PAY RANGE: $81-91/hourDURATION: 8 month contract
COMPANY:Our client is a leading Fortune 500 SAAS Organization.
Key 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 projectd hoc projects and analyses
Qualifications:
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
IND123
COMPANY:Our client is a leading Fortune 500 SAAS Organization.
Key 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 projectd hoc projects and analyses
Qualifications:
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
IND123