Senior Accountant

Location: Palo Alto, CA
Date Posted: 08-21-2017
Xceed Staffing seeks Senior Accountant for an exciting software/hardware company located in Palo Alto.  This is a highly visible role and will work closely with the sales and operations teams.  

This role required working knowledge with Concur.  
 
 Responsibilities:
  • General Ledger responsibilities including, but not limited to, Cash, Fixed Assets, Inventory, Inter-Company, Accruals, Prepaids, Equity and other areas
  • Responsible for month-end, quarter-end, and year-end close procedures
  • Prepare journal entries based on review of supporting reconciliations and schedules.
  • Assist in preparing monthly balance sheet and income statement flux variance analyses for management reporting
  • Assist in process improvement projects, including coordination with cross-functional teams.
  • Support in quarterly reviews and annual audits
  • Ad-hoc projects as needed

Qualifications
  • Bachelor’s degree, emphasis in Accounting 
  • Over 5 years of general accounting experience in industry and/or a public accounting firm
  • Strong Excel skills required
  • CPA (or CPA Candidate) a plus
  • NetSuite experience a plus
or
this job portal is powered by CATS