Sr. Accountant
CAES
- San Jose, CA
- $95,000-115,000 per year
- Permanent
- Full-time
- Assigns expenses to appropriate accounts or sub-accounts.
- Maintains accounting records and general ledgers.
- Interfaces with financial institutions regarding cash balances, transfers, and statements.
- Prepares manual journal entries.
- Reconciles Balance Sheet accounts.
- Assists and supports timely month-end closing process.
- Assists in annual audit and support.
- Interfaces with internal and external customers.
- Interpret and apply concepts to accounting and auditing functions.
- Analyze data and draw logical conclusions.
- Develop and improve new accounting methods and techniques.
- Ability to analyze situations accurately and recommend an effective course of action.
- Understand generally accepted accounting principles and international financial reporting standards (IFRS).
- Initiate, plan and complete work assignments with minimum direction and control.
- Apply accounting procedures used in controlling account accruals, deferrals, bank reconciliations, closing processes, and account receivables and payables.
- Bachelor’s Degree Finance or Accounting.
- Minimum of five (5) years of related accounting experience with AR, AP, assets, intercompany and month-end closing.
- Minimum of five (5) years of related accounting experience in processing accounts receivable and/or payable.
- This position requires access to technology, materials, software or hardware that is controlled by US export laws. In order to be eligible for this position, you must be a “US Person” under US export laws (or eligible for approval under a U.S. Government export license).
- Bachelor’s Degree in Finance or Accounting.
- Certified Public Accountant (CPA).
- ERP systems experience, preferably SAP and Oracle.
- Communicates effectively with peers, internal, and external customers.
- Handles challenging situations well.
- Can work effectively in a fast-past environment.
- Mathematical techniques and concepts involved in collecting, organizing, interpreting, summarizing, analyzing, and graphically presenting numerical data.
- Knowledge of accounting principles and theories including accrual accounting, cost accounting, revenue recognition, and preparation of financial reports in accordance with GAAP and IFRS.
- Understands accounting procedures and transactions used in controlling and subsidiary account accruals, deferrals, bank reconciliations, the closing process, account receivables and payables.
- Comprehensive PTO, Paid Holiday and Paid Family Leave Programs.
- Student Loan Repayment Program & Tuition Reimbursement
- 9/80 Alternate Work Week Schedule
- Tailored Management/Leadership Training
- Innovative Medical Programs, Including Family Forming