Dice
Lead Accountant
Dice, Santa Clara, California, us, 95053
Dice is the leading career destination for tech experts at every stage of their careers. Our client, Amarx Search, Inc., is seeking the following. Apply via Dice today!Amarx Search, Inc. - amarx.comDirect Hire - Full Time position in Santa Clara, CAPay:
$100,332 to $150,498 BOEPosition ID:
2609An excellent position with one of the world's largest cloud solution providers.* Lead Accountant *
Please apply ONLY if you have 8+ years in corporate / GL accounting and or public accounting.We can ONLY consider your application if you have:Able to work fully in-office8 to 10 years of experience in corporate / GL function or combination with public accounting experienceStrong analytical skills with a holistic understanding of how accounting processes align with broader objectivesExperience with a large ERP system, Oracle Fusion a plusAbility to work with global and cross-functional teamsProficiency with MS ExcelStrong analytical skills and problem solving abilitiesAble to perform duties as described belowDuties and Responsibilities
Record lease entries in accordance with ASC 842Responsible for the US general ledger which includes cash, prepaids, fixed assets, accrual and payroll.Support accounting month end processes, which may include preparation of journal entries, account reconciliations in accordance with established close scheduleProvide monthly balance sheet variance analysis and reportingAssist with ongoing account reconciliation and specific projects by reviewing and researching assigned accounts. Ensure the general ledger accounts are resolved and reconciled on a timely basis. This may entail the review of account reconciliations with management.Coordinate with cross-functional teams to obtain transaction information, research reconciling items, and resolve issuesWork with cross-functional teams to obtain necessary information to create monthly/quarterly accruals and ensure financial transactions are properly recordedMaintain records, supporting documentation in an organized mannerLiaise with internal and external audit for mid-year and year-end audit supportEnsure compliance with internal procedures and controlsProvide accounting support to the Controller and Managers on special projects and other duties as necessaryNo interview, relocation or living expenses provided.Please send resume to - Amarx Search, Inc. - amarx.com
#J-18808-Ljbffr
$100,332 to $150,498 BOEPosition ID:
2609An excellent position with one of the world's largest cloud solution providers.* Lead Accountant *
Please apply ONLY if you have 8+ years in corporate / GL accounting and or public accounting.We can ONLY consider your application if you have:Able to work fully in-office8 to 10 years of experience in corporate / GL function or combination with public accounting experienceStrong analytical skills with a holistic understanding of how accounting processes align with broader objectivesExperience with a large ERP system, Oracle Fusion a plusAbility to work with global and cross-functional teamsProficiency with MS ExcelStrong analytical skills and problem solving abilitiesAble to perform duties as described belowDuties and Responsibilities
Record lease entries in accordance with ASC 842Responsible for the US general ledger which includes cash, prepaids, fixed assets, accrual and payroll.Support accounting month end processes, which may include preparation of journal entries, account reconciliations in accordance with established close scheduleProvide monthly balance sheet variance analysis and reportingAssist with ongoing account reconciliation and specific projects by reviewing and researching assigned accounts. Ensure the general ledger accounts are resolved and reconciled on a timely basis. This may entail the review of account reconciliations with management.Coordinate with cross-functional teams to obtain transaction information, research reconciling items, and resolve issuesWork with cross-functional teams to obtain necessary information to create monthly/quarterly accruals and ensure financial transactions are properly recordedMaintain records, supporting documentation in an organized mannerLiaise with internal and external audit for mid-year and year-end audit supportEnsure compliance with internal procedures and controlsProvide accounting support to the Controller and Managers on special projects and other duties as necessaryNo interview, relocation or living expenses provided.Please send resume to - Amarx Search, Inc. - amarx.com
#J-18808-Ljbffr