Calix
Senior GL Accountant
Calix, San Jose, California, United States, 95199
Calix provides the cloud, software platforms, systems and services required for communications service providers to simplify their businesses, excite their subscribers and grow their value.Calix is seeking a temporary Sr. GL Accountant to join the Finance team. This contract position will play a lead role in month-end and quarter-end close process, International entities, and the Intercompany elimination processes. The position will interface with the company’s Financial Planning and Analysis group, Accounts Payable, and other Management groups. In addition, this position will work on deliverables for Quarter, Year-end and Sox Audits, as well as, on ad-hoc analysis and various projects that support the accounting department.Job Description
General Ledger responsibilities including, but not limited to Prepaids, Accruals, Consolidations and FX rates.Accounting for international subsidiaries – India and UK.Reviewing accounting packages and recons for international subsidiaries.Responsible for Month-end, Quarter-end and Year-end close procedures.Prepare Journal entries and account reconciliations for various balance sheet accounts.Work cross functionally with and support business partners by providing financial insights and relevant reporting.Assist in process improvement projects.Provide support for the preparation of the 10Q and 10K reports, including assisting SEC team in preparing support schedules.Ensure SOX compliance by monitoring accounting policies, procedures and internal control.Research and prepare journal entries to record transactions in compliance with GAAP.Job Requirements
Bachelor’s degree in Accounting or Finance required.CPA a plus.Excellent verbal and written communication skills.Relevant progressive experience.Detailed understanding of GAAP and financial statement analysis.Oracle Cloud experience a plus.Working knowledge of Microsoft Office Applications.Ability to communicate in small and medium groups comfortably.Detail oriented.Compensation will vary based on geographical location within the United States. Individual pay is determined by the candidate's location of residence and multiple factors, including job-related skills, experience, and education.For more information on our benefits click here.There are different ranges applied to specific locations. The average base pay range (or OTE range for sales) in the U.S. for the position is listed below.San Francisco Bay Area Only
0.00 - 0.00 USD AnnualNational Major Cities Plus, CA, CO, NY Metro Area
0.00 - 0.00 USD AnnualRegional Plus NY
0.00 - 0.00 USD Annual
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General Ledger responsibilities including, but not limited to Prepaids, Accruals, Consolidations and FX rates.Accounting for international subsidiaries – India and UK.Reviewing accounting packages and recons for international subsidiaries.Responsible for Month-end, Quarter-end and Year-end close procedures.Prepare Journal entries and account reconciliations for various balance sheet accounts.Work cross functionally with and support business partners by providing financial insights and relevant reporting.Assist in process improvement projects.Provide support for the preparation of the 10Q and 10K reports, including assisting SEC team in preparing support schedules.Ensure SOX compliance by monitoring accounting policies, procedures and internal control.Research and prepare journal entries to record transactions in compliance with GAAP.Job Requirements
Bachelor’s degree in Accounting or Finance required.CPA a plus.Excellent verbal and written communication skills.Relevant progressive experience.Detailed understanding of GAAP and financial statement analysis.Oracle Cloud experience a plus.Working knowledge of Microsoft Office Applications.Ability to communicate in small and medium groups comfortably.Detail oriented.Compensation will vary based on geographical location within the United States. Individual pay is determined by the candidate's location of residence and multiple factors, including job-related skills, experience, and education.For more information on our benefits click here.There are different ranges applied to specific locations. The average base pay range (or OTE range for sales) in the U.S. for the position is listed below.San Francisco Bay Area Only
0.00 - 0.00 USD AnnualNational Major Cities Plus, CA, CO, NY Metro Area
0.00 - 0.00 USD AnnualRegional Plus NY
0.00 - 0.00 USD Annual
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