Robert Half is hiring: Accounting Manager in Milpitas

We are working on Senior Accountant role for a client of ours in Milpitas. The role will be involved in various accounting tasks such as preparing journal entries, account analysis, and financial reports. You will also be responsible for process improvements, compliance, and internal controls.

Responsibilities:

• Execute account reconciliations on a monthly basis and ensure outstanding reconciling items are cleared promptly.

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

• Conduct periodic global accounting team trainings around best practices for reconciliations and other key accounting topics.

• Perform ad hoc technical accounting research and evaluation of non-recurring accounting transactions, including understanding associated legal documents.

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

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

• Design, implement, and maintain effective accounting processes, policies, and internal controls.

• Assist in audit activities with internal and external auditors.

• Identify automation opportunities while proactively engaging with accounting transformation team members to build scalable and transformational processes.

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

• Support transformational projects to achieve best in class results.

• Experience in conducting External Audits and working with auditors for smooth audit processes.

• Proficiency in executing Reconciliations of bank statements, ledgers, and financial reports.

• Expertise in Revenue Accounting, ensuring accurate reflection of the company's income.

• Ability to Perform Ad Hoc Financial analyses as required by the management.

• Comprehensive knowledge of General Ledger management and maintenance.

• Familiarity with Closing Processes, especially in relation to the fiscal year and accounting periods.

• Experience in Account Reconciliation, ensuring accuracy in accounts and financial reports.

• Proficiency in Financial Reporting, with a focus on accuracy and timely delivery.

• Ability to prepare Journal Entries, ensuring they reflect accurate financial transactions.

• Capability to Execute financial strategies as directed by the management.

• Familiarity with Month End Close processes, ensuring all financial records are updated and closed properly.