8 дней назад
Accounting Consultant (Operational Accounting)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounting Consultant (Operational Accounting): Supporting month-end close, account reconciliations, financial reporting, and process improvement with an accent on GAAP, audit support, and accurate financial results. Focus on analyzing variances, resolving reconciliation issues, improving close processes, and partnering with cross-functional stakeholders in an ambiguous environment.
Location: Mountain View, California, United States
Company
provides on-demand talent, consulting, and outsourced services through a global network of more than 2,600 experts across four regions.
What you will do
- Own key month-end close activities, including journal entries, accruals, adjustments, and close-related analyses.
- Prepare and review balance sheet and income statement reconciliations and resolve outstanding discrepancies.
- Analyze actual results against budget and forecast and communicate variance drivers and business implications.
- Support monthly and year-end financial reporting, audit requests, and related documentation.
- Maintain and improve internal controls, accounting policies, and close processes.
- Partner with Finance, Operations, and other functions on accounting deliverables and special projects.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 8–15 years of relevant operational or corporate accounting experience with significant month-end close experience.
- Strong knowledge of GAAP, financial reporting, account reconciliations, and close processes.
- Experience independently managing deliverables in ambiguous environments and working across functions and levels.
- Experience with SAP, Oracle, or another enterprise ERP system, plus advanced Excel skills for analyzing large data sets.
- Global company experience is required; high-tech industry experience is strongly preferred. CPA certification is preferred but not required.
Culture & Benefits
- Medical, dental, vision, life, and disability insurance.
- 401(k) Savings Plan and Employee Stock Purchase Plan.
- Professional Development Program.
- Paid time off and paid sick time where legally required.
- Focus on continuous learning, human-centered collaboration, and meaningful professional development.
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