Accounting Analyst
San Jose, CA - USA
Job Summary
Accounting Analyst
Youll be joining Adobe on a contract opportunity employed through NextDeavor
Benefits Youll Love
NextDeavor offers health vision and dental benefits for contract employees
Paid sick leave eligibility is contingent on state of residence
Optional 401k Plan (excludes employer match)
Opportunity to get your foot in the door at a well-established corporation with potential for extended or permanent full-time employment
Become a Key Player as an Accounting Analyst 4
You will support month-end and quarter-end accounting processes to ensure accurate financial reporting and forecasts. You will work closely with finance partners across JAPAC and EMEA and with payroll and reconciliation stakeholders to resolve accounting differences and improve processes. This is a Hybrid role working with a distributed team.
Heres How Youll Make an Impact on the Team
- Prepare and post journal entries in SAP and support GL transactional activities for JAPAC and EMEA
- Prepare and upload account reconciliations in AssureNet and perform manual clearing of payroll-related bank transactions
- Prepare monthly accrual worksheets cash forecasts and perform monthly reviews of accruals and prepaid expenses
- Participate in month- and quarter-end close activities with a focus on compensation accounting (payroll PTO benefits bonuses relocation commissions etc.) in accordance with U.S. GAAP
- Provide flux analysis commentary for compensation accruals and expense amounts
- Assist with UAT over system-driven General Ledger coding and support quarterly and annual audits as needed
- Leverage AI and automation tools to optimize reconciliation processes and reduce recurring reconciling items
- Support ad hoc projects and analyses and provide accurate accounting information for decision making
Heres What Youll Need to Be Successful in This Role
- Bachelors degree in Accounting
- 69 years of accounting experience
- Proven work experience in accounting and solid understanding of U.S. GAAP
- Advanced Excel skills
- Ability to work under pressure manage competing priorities and meet tight deadlines
- Strong attention to detail organized and methodical problem-solving approach
Heres What Else Might Help You Out
- Experience with SAP and BlackLine
- Familiarity with AI tools and applications to streamline processes
- Preferred: PowerPoint Tableau Power BI
Pay Range
$47.10 - $58.88/hour
Ready to Make Your Mark
This role may fill quickly. Submit your resume to be considered.
Required Experience:
IC
About Company
Hire trusted candidates who BELONG STAY ADVANCE NextDeavor is a recruiting agency helping companies make more strategic hiring decisions. FIND YOUR NEXT GREAT HIRE Using AI technology to make the recruiting process more human AI speeds up, refines, and expands our initial search. This ... View more