Direct Hire - Full Time position in Santa Clara, CA
Pay: $100,332 to $150,498 BOE
Position ID: 2609

An excellent position with one of the world's largest cloud solution providers

* Lead Accountant *

Please apply ONLY if you have 8+ years in corporate / GL accounting and or public accounting
We can ONLY consider your application if you have:

1: Able to work fully in-office
2: 8 to 10 years of experience in corporate / GL function or combination with public accounting experience
3: Strong analytical skills with a holistic understanding of how accounting processes align with broader objectives
4: Experience with a large ERP system, Oracle Fusion a plus
5: Ability to work with global and cross-functional teams
6: Proficiency with MS Excel
7: Strong analytical skills and problem solving abilities
8: Able to perform duties as described below

Duties and Responsibilities

== Record lease entries in accordance with ASC 842
== Responsible for the US general ledger which includes cash, prepaids, fixed assets,accrual and payroll.
== Support accounting month end processes, which may include preparation of journal entries, account reconciliations in accordance with established close schedule
== Provide monthly balance sheet variance analysis and reporting
== Assist with ongoing account reconciliation and specific projects by reviewing and researching assigned accounts. Ensure the general ledger accounts are resolved and reconciled on a timely basis. This may entail the review of account reconciliations with management.
== Coordinate with cross-functional teams to obtain transaction information, research reconciling items, and resolve issues
== Work with cross-functional teams to obtain necessary information to create monthly/quarterly accruals and ensure financial transaction are properly recorded
== Maintain records, supporting documentation in an organized manner
== Liaise with internal and external audit for mid-year and year-end audit support
== Ensure compliance with internal procedures and controls
== Provide accounting support to the Controller and Managers on special projects and other duties as necessary

No interview, relocation or living expenses provided

Please send resume to - Amarx Search, Inc. - (link removed)