GL Accountant II
GL Accountant II
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Salary Not Disclosed
1 Vacancy
Job Description
Work Location:Mountain View CA
Duration:12 months contract
Pay Range:$40/hr to $45/hr
Responsibilities:
- Prepare and post monthly recurring journal entries.
- Review and analyze transactions and contracts for proper accounting treatments and reclass
- Support intercompany transactions (update support files based on contract send and follow up on invoices and open items).
- Manage / track invoice streams and invoice delivery process from vendor to other AP staff.
- Process invoices and expense reports for the company in an accurate and timely manner.
- Support the monthly closing process including various accruals while meeting global closing deadlines.
- Assist other AP staff during the monthend closing of financial records related to AP including monthly accruals.
- Support the quarterly reviews and annual audit.
- 3 yearsof accounting experience. Experience should include audit and/or GL/AP accounting.
- Bachelors degree in accounting.
- Advanced proficiency in Excel (Pivot Tables VLook Data Cleansing).
- SAP experience is a plus.
- Selfmotivated individual with the ability to thrive in a teambased or independent environment.
- Detailoriented with strong organization skills.
- Ability to work in a fastpaced environment.
- Limited supervision and the exercise of discretion.
- Ability and desire to embrace ambiguity problem solve and deliver solutions.
- A resultsoriented teamplayer with a proactive and positive cando attitude.
- SAP experience is a plus.
- Experience in high volume public company a plus.
Thank you!
FocusKPI Hiring Team
Founded in 2010 FocusKPI Inc. (FocusKPI) is a data science and technology firm specializing in predictive analytics practice and methodologies. FocusKPI is a US company headquartered in Silicon Valley California with an East Coast office in Boston Massachusetts.
NOTICE: Please be aware of fraudulent emails regarding job postings job offers and fake checks. FocusKPIs recruiting team will strictly reach out via @focuskpi email domain. If you have received fraudulent emails now or in the past please report it to .
The domain @focuskpijobs is fraudulent and not related to FocusKPI. Please do not not reply or communicate to anyone with @focuskpijobs.
Required Experience:
Manager
Employment Type
Contract
