Lead Accountant #2609

Direct Hire - Full Time position in Santa Clara, CA

Pay: $100,332 to $150,498 BOE

Position ID: 2609

An 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:

1: Able to work fully in-office

2: 8 to 10 years of experience in corporate / GL function or combination with public accounting experience

3: Strong analytical skills with a holistic understanding of how accounting processes align with broader objectives

4: Experience with a large ERP system, Oracle Fusion a plus

5: Ability to work with global and cross-functional teams

6: Proficiency with MS Excel

7: Strong analytical skills and problem solving abilities

8: Able to perform duties as described below

Duties and Responsibilities

== Record lease entries in accordance with ASC 842

== Responsible 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 schedule

== Provide monthly balance sheet variance analysis and reporting

== Assist 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 issues

== Work with cross-functional teams to obtain necessary information to create monthly/quarterly accruals and ensure financial transaction are properly recorded

== Maintain records, supporting documentation in an organized manner

== Liaise with internal and external audit for mid-year and year-end audit support

== Ensure compliance with internal procedures and controls

== Provide accounting support to the Controller and Managers on special projects and other duties as necessary

No interview, relocation or living expenses provided

Please send resume to apply@amarx.com - Amarx Search, Inc. - amarx.com