The Accounting Analyst 4 will support GL transaction activities for the JAPAC and EMEA regions, prepare journal entries, account reconciliations, and assist in month-end close, audits, and workflow improvements using automation.
Job Title: Accounting Analyst 4
Location: hybrid 3 days in office - San Jose, CA
Type: Contract (6+ Months, Possible Extension/Conversion)
Job Overview:
Support the GL Transactional Activities for JAPAC and EMEA Region of Adobe Prepare and post journal entries in SAP Prepare and upload the account reconciliation in Assure net Preparation of Monthly Accruals Worksheet and Cash Forecast Assist the team for any ad hoc queries and requirements
Job description:
About Us:
Founded in 2009, IntelliPro is a global leader in talent acquisition and HR solutions. Our commitment to delivering unparalleled service to clients, fostering employee growth, and building enduring partnerships sets us apart. We continue leading global talent solutions with a dynamic presence in over 160 countries, including the USA, China, Canada, Singapore, Japan, Philippines, UK, India, Netherlands, and the EU.
IntelliPro, a global leader connecting individuals with rewarding employment opportunities, is dedicated to understanding your career aspirations. As an Equal Opportunity Employer, IntelliPro values diversity and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, or any other legally protected group status. Moreover, our Inclusivity Commitment emphasizes embracing candidates of all abilities and ensures that our hiring and interview processes accommodate the needs of all applicants. Learn more about our commitment to diversity and inclusivity at https://intelliprogroup.com/.
Compensation: The pay offered to a successful candidate will be determined by various factors, including education, work experience, location, job responsibilities, certifications, and more. Additionally, IntelliPro provides a comprehensive benefits package, all subject to eligibility.
Location: hybrid 3 days in office - San Jose, CA
Type: Contract (6+ Months, Possible Extension/Conversion)
Job Overview:
Support the GL Transactional Activities for JAPAC and EMEA Region of Adobe Prepare and post journal entries in SAP Prepare and upload the account reconciliation in Assure net Preparation of Monthly Accruals Worksheet and Cash Forecast Assist the team for any ad hoc queries and requirements
Job description:
- Participate in month & quarter-end close activities including preparation of journal entries and reconciliations, with a focus on compensation accounting (regular payroll, PTO, fringe benefit, bonuses, sabbatical, relocation, sales commission, etc.) in accordance with U.S. GAAP
- Collaborate with a variety of stakeholders to understand the root cause of reconciling items in accounts and build systematic processes to reduce their occurrence
- Leverage AI and other automation resources to optimize existing reconciliation processes involving large sets of data from multiple source systems or reports
- Support other finance teams by providing relevant accounting information that is presented accurately for use in decision making
- Assist with the manual clearing of payroll related bank transactions and perform UAT over system-driven General Ledger coding
- Support quarterly and annual audits as needed
- Perform monthly reviews of accruals and prepaid expenses for accuracy
- Provide flux analysis commentary for compensation accrual and expense amounts
- Ad hoc projects and analyses
- Bachelor's degree in accounting
- 6-9 years of accounting experience
- Ability to work under pressure, manage competing priorities, and work to tight deadlines
- Detail oriented and highly organized
- Experience identifying inefficiencies and leveraging AI or other technologies to streamline routine processes
- Problem-solver, structured and methodical
- Proven work experience in accounting and understanding of U.S. GAAP
- Advanced Excel skills are essential
- Highly Desired skills: SAP, Blackline, AI tools & applications
- Preferred skills: PowerPoint, Tableau, Power BI
About Us:
Founded in 2009, IntelliPro is a global leader in talent acquisition and HR solutions. Our commitment to delivering unparalleled service to clients, fostering employee growth, and building enduring partnerships sets us apart. We continue leading global talent solutions with a dynamic presence in over 160 countries, including the USA, China, Canada, Singapore, Japan, Philippines, UK, India, Netherlands, and the EU.
IntelliPro, a global leader connecting individuals with rewarding employment opportunities, is dedicated to understanding your career aspirations. As an Equal Opportunity Employer, IntelliPro values diversity and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, or any other legally protected group status. Moreover, our Inclusivity Commitment emphasizes embracing candidates of all abilities and ensures that our hiring and interview processes accommodate the needs of all applicants. Learn more about our commitment to diversity and inclusivity at https://intelliprogroup.com/.
Compensation: The pay offered to a successful candidate will be determined by various factors, including education, work experience, location, job responsibilities, certifications, and more. Additionally, IntelliPro provides a comprehensive benefits package, all subject to eligibility.
IntelliPro Group Inc. Santa Clara, California, USA Office
3120 Scott Blvd, Ste 301, Santa Clara, CA, United States, 95054
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