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San Jose, CAPridestaff San Jose

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- Support month-end, quarter-end and year-end accounting close for areas of functional responsibility. Activities performed include preparation of accruals, journal entries, account reconciliations, management reports and other financial analysis as required. - Complete and/or oversee the monthly reconciliation of intercompany accounts and reporting between the company’s domestic and international entities and other selected accounts as assigned. - Follow up and resolve outstanding balancing issues. - Accurate and efficient maintenance of the general ledger accounts and associated duties and responsibilities for a super user. - Support preparation and distribution of monthly accounting management reports and statistical analysis based upon areas within accounting such as but not limited to cash, accruals, accounts receivable, accounts payable, intercompany reconciliations, foreign exchange etc. - Provide timely and accurate accounting information to internal customers on ad hoc basis. - Provide support for internal and external audits.
- Bachelor degree, Accounting or related major. - 3+ years experience in accounting functions for multi-state, multi-company operations - Strong understanding of intercompany account reconciliation processes. - Superior communication skills are required for frequent interaction with peers and superiors. This includes the ability to communicate at appropriate level to non-financial managers. - Ability to work with a heavy workload and meet deadlines. - Strong experience with Microsoft Office applications, especially Excel - Strong technical accounting and analytical skills is required

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