Senior Accountant in San Jose, CA at Eliassen Group

Date Posted: 8/31/2020

Job Snapshot

Job Description

We have an exciting opportunity for a Senior Accountant to support Fixed Assets with our industry-leading client in San Jose, CA.

This position is 100% Remote.
We will accept corp to corp or w2 contractors. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life insurance.

Responsibilities:

  • Perform cash application and cash accounts reconciliations 
  • Perform analysis to resolve issues / reconciling differences between GL and other data sources 
  • Perform flux analysis 
  • Book journal entries 
  • Working with both external and internal teams in resolving cash receipts or cash reconciling items related issues
  • Assist in annual fixed asset physical count

Requirements:

  • Strong understanding of US GAAP especially fixed asset accounting
  • Minimum 4 years experience of day to day Fixed Assets operation and GL accounting related to Fixed Assets, Accrued Expenses, Operating Expenses
  • Excellent communication, analytical, creative problem solving, organizational and project management skills
  • Advanced Microsoft Excel skills required (such as: vlookups & conditional statements, pivot tables, data analysis, data visualization, what-if-analysis)
  • Able to handle multiple projects simultaneously by prioritizing tasks
  • NetSuite is a must 
  • SAP is a plus

Keywords: NetSuite, SAP, Accounting, Accountant, Cash Application, Flux Analysis, Book Journal Entries

Job ID: 344849

About Eliassen Group:

Eliassen Group provides strategic talent solutions to drive our clients’ innovation and business results. Leveraging over 30 years of success, our expertise in IT staffing, Agile consulting, creative services, managed services, and life sciences enables us to partner with our clients to execute their business strategy and scale effectively. Headquartered in Reading, MA and with offices from coast to coast, Eliassen Group offers local community presence, deep networks, as well as national reach. For more information, visit http://www.eliassen.com.

Eliassen Group is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Don’t miss out on our referral program! If we hire a candidate that you refer us to then you can be eligible for a $1,000 referral check!