Accounting Manager

Company:  TEKsystems
Location: San Jose
Closing Date: 02/11/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description

Description:Global software company is seeking to add an experienced Accounting Manager to the team!Key Responsibilities:Manage year-end audit and schedule requests of external auditorsOwn the documentation and compliance testing related to Sarbanes-Oxley (SOX) for responsible areasSynthesize data into presentation-ready executive summariesPrepare journal entries and account reconciliationsExecute the monthly, quarterly, and annual financial close processesServe as a key point of contact for inquiries from International Accounting, External Reporting, Finance, and Tax teamsRecord intercompany transactions and affiliated reconciliation processPerform quarterly flux analysisSupport lease accounting processes and controls under ASC 842Support the S4 HANA Implementation projectAd hoc projects and analysesSkills:CPA, SAP ECC, S4 HANA, data validation, mitigation, BSA, accounting, trading, risk managementTop Skills Details:CPA, BSA in Accounting,, SAP S4Hana, ECC, data validation, mitigation, trading, risk managementSkills & Qualifications:CPA (required), Bachelor's degree in Accounting with 7-10+ years of experience performing as an Accounting ManagerSupporting large public organizations, preferably in Software/Technology industriesBackline is highly preferredASC 842 is highly preferredSAP ERP Experience with implementation experienceInterview process: 2 roundsExperience Level:Expert LevelAbout TEKsystems:We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

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