Sr. GL Accountant

| South Bay
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General Purpose:

This position is to replace current Senior Accountant.  The position will be responsible for a broad range of general accounting responsibilities including foreign currency transaction, deferred compensation, lease accounting, FX analysis, debt accounting, intercompany transactions and other Month end close activities. 

Position Summary, Responsibilities and Expectations:

Owns various area of Monthly close process including, but not limited to:

  • Deferred compensation
  • Goodwill & intangible assets and related M&A accounting
  • Lease accounting and deferred Rent Schedule
  • Foreign Currency transactions & FX analysis
  • Intercompany transactions and elimination
  • Compliant SOX control with the monthly close process
  • Prepare PBC schedules
  • Assist with statutory audits
  • Assist Accounting Manager in developing, implementing and improving accounting processes and procedures
  • Ensuring compliance with appropriate GAAP and internal controls over financial reporting
  • Ad Hoc projects as needed

Essential Skills and Experience:

  • Bachelor’s degree in Accounting or Finance
  • 5+ years of progressive accounting experience
  • Experience working with a fast-paced, start-up company or similar
  • Ability to demonstrate sound judgment even in ambiguous situations
  • Excellent organizational skills; ability to manage multiple projects at once, follow through and meet deadlines
  • Strong interpersonal, written, and oral communication skills
  • Strong analytical skills with attention to detail

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Location

47100 Bayside Parkway, Fremont, CA 94538

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