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Qualys

Sr Accountant

Sorry, this job was removed at 03:19 p.m. (PST) on Thursday, May 08, 2025
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In-Office
Foster City, CA
100K-120K Annually
In-Office
Foster City, CA
100K-120K Annually

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  • Job Summary:
  • Analysis of financial statements, including balance sheets, income statements, and cash flow statements
  • Prepare account reconciliations to ensure accuracy and completeness of financial data.
  • Review the open PO’s and record the necessary accruals.
  • Perform general ledger accounting activities, including journal entries and month-end close procedures.
  • Assists in preparing and posting all entries and reconciliation for month-end close.
  • Reviews various calculations and analysis to ensure accuracy and completeness of financial data and recommends and implements changes as needed.
  • Researches, analyzes, and uses independent judgment in a variety of daily and non-routine decisions affecting assigned function.
  • Coordinate Intercompany Payable/ Intercompany Receivable reconciliations between parent company and subsidiaries.
  • Prepare audit schedules and assist the auditors in their inquiries.
  • Qualifications:
  • Bachelor’s degree in accounting, Finance, or related discipline required.
  • Should have a minimum of 6 years of relevant experience.
  • Candidate should be self-motivated, prioritize responsibilities, and work in a dynamic environment.
  • Good communication and presentation skills
  • Continuously identify opportunities for process improvement.
  • Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP functions, etc.) a Plus.
  • Experience with NetSuite (Oracle Application), Concur and Coupa is preferred.

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Annual Salary Guidelines: $100,000 - $120,000

Qualys is an Equal Opportunity Employer, please see our EEO policy.

Qualys Foster City, California, USA Office

919 E Hillsdale Blvd, Foster City, CA , United States, 94404

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