17 Accountant Jobs in San Jose, CA
LeadStack is Hiring an Accountant Near San Jose, CA
Duties:
Manage and monitor closing activities across all regions. Perform period close procedures in ERP system and support consolidation.
Prepare monthly GL entries and reconcile balance for corporate accounting, including debt, loan receivable and investment. Prepare quarterly schedules for SEC disclosure requirements.
Review monthly hedging settlement and associated GL entries, review quarterly roll-forward schedule for SEC disclosure.
Review monthly/quarterly GL entries for accruals and prepaids. Continuously improve processes and efficiencies with the team.
Review lease checklists, amortization schedules and related entries. Understand lease accounting guide ASC 842, provide guidance for accounting treatment in operating cases such as lease recognition, modification, termination, and impairment.
Review the monthly allocation for facility and fringe benefit costs. Monitor changes in related costs and manage the reserved accrual for fringe benefit.
Monitor the intangible asset activities, prepare consolidated roll-forward schedules for SEC disclosures. Prepare quarterly memos for long-live assets impairments.
Communicate and collaborate with tax, internal audit, finance and SEC teams regarding GL accounting adjustments or policy changes. Provide accounting records and information upon requests from other departments/teams.
Respond promptly to internal and external auditor requests for accounting records and information.
Review quarterly financial statements and provide explanations for significant changes over periods.
Undertake ad-hoc projects as assigned.
Required Skills:
ACCOUNT RECONCILIATIONS
FINANCIAL AUDITS
FINANCIAL FORECASTING
ENTERPRISE RESOURCE PLANNING
ACCOUNTING
Job Summary
Full Time
$91k-111k (estimate)
05/06/2024
05/19/2024
leadstackinc.com
SOUTH SAN FRANCISCO, CA
25 - 50
2016
Private
KAZI AHMED
$10M - $50M
Business Services
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Cost accountants determine the costs of products and services by analyzing records and depreciation data.
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Accountants are responsible for a wide variety of finance-related tasks that are primarily associated with preparing financial records.
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An accountant's typical workday consists of preparing financial reports and statements.
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The accountant’s analysis should provide a starting point for his monthly or annual requirements, and, with some research, the accountants should also be able to provide forecast growth of the capital sum.
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A successful candidate will provide support to the Controller and the Senior Accountant, assist with various aspects to support t.
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Accountant job duties can be super different depending on the specialization, role and employer.
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An accountant job description also requires use complicated formulas, software and spreadsheets to help management and business owners decide what prices to charge for products.
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An accountant who’s customer-centric can closely work with the customer and make the necessary changes as per the needs of the customer.
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Step 3: View the best colleges and universities for Accountant.
