Senior Corporate Accountant

ob Title: Senior Corporate Accountant

Location: Onsite San Jose CA

Contract: 12 months with extensions

Only USC/GCH

PR: $52/hr

Job Description

Role: Senior Accountant

Team: Corporate Accounting

Key Responsibilities:

• Support monthly, quarterly, and annual financial close activities.
• Prepare/post journal entries and supporting documentation.
• Perform balance sheet reconciliations and resolve discrepancies.
• Handle intercompany accounting and reconciliations.
• Support consolidations, elimination entries, and financial statement preparation.
• Prepare variance analysis and management reporting.
• Partner with FP&A, Tax, Treasury, and regional accounting teams.
• Support internal/external audits, controls, and process improvements.
• Provide backup support for close activities and ad hoc accounting projects.
• Support finance transformation and Tagetik EPM implementation activities.

Must-Haves:

• Bachelor’s degree in Accounting or Finance.
• 4+ years of progressive accounting experience.
• Strong US GAAP knowledge.
• Hands-on month/quarter-end close, journal entries, reconciliations, and financial reporting.
• Experience with intercompany accounting and consolidations.
• ERP experience such as SAP, Oracle, or similar.
• Advanced Excel and strong analytical skills.
• Ability to manage multiple priorities and tight deadlines.

Preferred:

• CPA / CPA candidate.
• Multinational/multi-entity accounting experience with foreign currencies.
• Experience with Tagetik, SAP S/4HANA & Group Reporting, Hyperion, or OneStream.
• Finance system implementation/transformation experience.