Ursus, Inc.
Sr. Accountant
Ursus, Inc., San Mateo, California, United States, 94409
JOB TITLE: Sr. AccountantLOCATION: San Mateo (hybrid)DURATION: 3 monthsPAY RANGE: $78.00-88.00/hr
TOP 3 SKILLS:Fixed assets accountingSAPGeneral GL and accounting experience
COMPANY:Our client is a global leader in interactive and digital entertainment.
Job Description:The Senior Accountant will work within the Finance and Accounting team to support the month-end closing process. The primary responsibility will be in the area of Asset accounting. The candidate must be self-driven and have a strong understanding of accounting principles, must be able to meet tight deadlines and handle multiple tasks simultaneously. Recent SAP experience is strongly preferred. The responsibilities listed below are not all inclusive and additional duties may be assigned.
Responsibilities:Perform CIP analysis and work closely with businessMaintain fixed assets within SAP, including recording additions, disposals, transfers, and depreciation in accordance with company policiesPrepare Fixed Asset roll forward schedules and reconciliationsPrepare journal entries, account analysis, and reports related to Fixed assets, intangible assets, and prepaidsPrepare Prepaid roll forward schedule and reconciliationsRespond to inquiries from businesses regarding accounting activities, reports, and other supportResearch discrepancies, if any, and correct variancesProvide accounting support on other assigned areasSupport the financial close process in line with close schedule & tight deadlines (WD3)
Qualifications:5+ years of progressive experience in Accounting and FinanceBachelor's degree or equivalent experience in accounting or finance related disciplineCPA or International Equivalent, with SOX experience preferredRecent experience with SAP strongly preferredSolid understanding of US GAAPExcellent analytical skills with ability to independently and efficiently researchAdvanced Excel skillsAbility to work in a fast-paced, multi-tasked environment within tight deadlines.
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TOP 3 SKILLS:Fixed assets accountingSAPGeneral GL and accounting experience
COMPANY:Our client is a global leader in interactive and digital entertainment.
Job Description:The Senior Accountant will work within the Finance and Accounting team to support the month-end closing process. The primary responsibility will be in the area of Asset accounting. The candidate must be self-driven and have a strong understanding of accounting principles, must be able to meet tight deadlines and handle multiple tasks simultaneously. Recent SAP experience is strongly preferred. The responsibilities listed below are not all inclusive and additional duties may be assigned.
Responsibilities:Perform CIP analysis and work closely with businessMaintain fixed assets within SAP, including recording additions, disposals, transfers, and depreciation in accordance with company policiesPrepare Fixed Asset roll forward schedules and reconciliationsPrepare journal entries, account analysis, and reports related to Fixed assets, intangible assets, and prepaidsPrepare Prepaid roll forward schedule and reconciliationsRespond to inquiries from businesses regarding accounting activities, reports, and other supportResearch discrepancies, if any, and correct variancesProvide accounting support on other assigned areasSupport the financial close process in line with close schedule & tight deadlines (WD3)
Qualifications:5+ years of progressive experience in Accounting and FinanceBachelor's degree or equivalent experience in accounting or finance related disciplineCPA or International Equivalent, with SOX experience preferredRecent experience with SAP strongly preferredSolid understanding of US GAAPExcellent analytical skills with ability to independently and efficiently researchAdvanced Excel skillsAbility to work in a fast-paced, multi-tasked environment within tight deadlines.
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