Senior Accountant - Temp

Location: Sunnyvale, CA
Date Posted: 10-01-2018
Xceed Staffing is looking for a Senior GL Accountant for a Contract assignment with a software company located in North Sunnyvale.  Experience working with NetSuite and support AP with review entries and expense reports is a hugh plus.

Interested candidates please email your resume to tuan@xceedstaffing.com

Responsibilities
    • Completely own the AP function and be the main point-of-contact for both external vendors and internal customers
    • Review transactions in Coupa software including requisitions and invoices for proper coding and be the main system administrator
    • Review vendor contracts in order to determine expense recognition and accruals at month-end
    • Manage and review work done by the AP Lead based overseas
    • Review employee expense report exceptions within Concur software
    • Liaise with accountants based internationally to ensure proper processing of all transactions
    • Manage the Corporate Credit Card and Travel program
    • Process non-AR and payroll-related cash transactions and manage intercompany funding
    • Perform reconciliation of all cash and AP accounts
    • Prepaids accounting and reconciliations
    • Manage the 1099 issuance to vendors
Qualification requirements
  • College degree in Accounting from 4-year accredited university
  • 2-4 years Accounts Payables experience
  • Knowledge of general accounting principles, regulatory standards and compliance requirements
  • Working knowledge of Coupa software and NetSuite highly desired
  • High degree of accuracy, attention to detail and confidentiality
  • Excellent analytical, problem solving and decision-making skills
  • Effective verbal, listening and written communication skills
  • Effective organizational and time management skills
  • Demonstrates a sense of urgency and ability to meet deadlines
  • Ability to work independently and as a team
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