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Alviso

    Accountant - Alviso, United States - Procom

    Procom
    Procom Alviso, United States

    6 days ago

    Default job background
    Description
    Accountant - On behalf of our client, Procom Services is searching for an Accountant to join their team for a hybrid 6-month contract opportunity in San Jose, CA.

    Job Details:
    • Manage and monitor closing activities across all regions. Perform period close procedures in ERP system and support consolidation.
    • Prepare monthly GL entries and reconcile balance for corporate accounting, including debt, loan receivable and investment. Prepare quarterly schedules for SEC disclosure requirements.
    • Review monthly hedging settlement and associated GL entries, review quarterly roll-forward schedule for SEC disclosure.
    • Review monthly/quarterly GL entries for accruals and prepaids. Continuously improve processes and efficiencies with the team.
    • Review lease checklists, amortization schedules and related entries. Understand lease accounting guide ASC 842, provide guidance for accounting treatment in operating cases such as lease recognition, modification, termination, and impairment.
    • Review the monthly allocation for facility and fringe benefit costs. Monitor changes in related costs and manage the reserved accrual for fringe benefit.
    • Monitor the intangible asset activities, prepare consolidated roll-forward schedules for SEC disclosures. Prepare quarterly memos for long-live assets impairments.
    • Communicate and collaborate with tax, internal audit, finance and SEC teams regarding GL accounting adjustments or policy changes. Provide accounting records and information upon requests from other departments/teams.
    • Respond promptly to internal and external auditor requests for accounting records and information.
    • Review quarterly financial statements and provide explanations for significant changes over periods.
    • Undertake ad-hoc projects as assigned.
    Assignment Length:
    6-month contract + possible extensions/conversion to FTE

    Start Date:
    ASAP
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