This job has closed.

Confidential · 1 week ago

Senior Accountant

San Jose, CA

Full-time

Onsite

Senior Level

5+ years exp

Confidential company is seeking a highly motivated Senior Accountant or Accounting Manager to join their team. This role is a key contributor to accounting operations, responsible for the integrity of the general ledger and the efficiency of the month-end close process.

Marketing & Advertising

Responsibilities

As the Senior Accountant or Accounting Manager, you will be responsible for account reconciliations, general ledger entries such as accruals, supervision of accounts payable, audit support, maintaining the lease accounting schedules, quarterly rollforwards, and month-end close

Core Operations: Lead general accounting functions, including the management of accruals, prepaids, and fixed assets; ensure all journal entries and reconciliations are accurate and GAAP-compliant

Financial Close: Drive the monthly, quarterly, and annual close processes by preparing complex reconciliations and analyzing financial statement variances

Audit & Compliance: Act as a primary point of contact for external auditors; prepare detailed audit schedules and documentation to ensure a seamless year-end audit and internal control review

Accounts Payable Oversight: Oversee the AP lifecycle, including PO matching and vendor management. Ensure the accuracy of check runs and adherence to internal payment controls

Process Improvement: Research and resolve complex AP inquiries; identify opportunities to automate or streamline existing accounting workflows

Expense Management: Manage and audit employee expense reports via Expensify, ensuring strict adherence to company travel and entertainment policies

Qualification

NetSuiteUS GAAPAccountingVietnameseMicrosoft ExcelInterpersonal skills

Required

BS/BA in Accounting, Finance, or a related field

5+ years of progressive accounting experience (Senior level) or 7+ years with supervisory experience (Manager level)

Advanced proficiency in NetSuite and the Microsoft Office Suite (specifically Excel XLOOKUPs and Pivot Tables)

Strong understanding of US GAAP and the ability to perform technical accounting research as needed

Exceptional interpersonal skills with the ability to translate financial data for non-accounting stakeholders

Bilingual proficiency in Vietnamese (speaking and reading) is required

Company

Confidential

Silicon Valley, California US, US

51-200 employees

Funding

Current Stage

Growth Stage

Leadership Team

Roshan Syed

Global Talent Partner

Company data provided by crunchbase