Staff Accountant: Execuforce

Execuforce seeks Staff Accountant on a direct-hire basis for privately held technology services company in San Jose. The ideal candidate will be well versed in the following:

Responsibilities:

• Responsible for the preparation and review of General Ledger Journal entries during the month-end close. This includes ensuring that adequate supporting documentation is included in the workpapers.
• Responsible for preparing account analysis/reconciliations in compliance with GAAP, Company Policy and SOX requirements. Process must include adequate documentation such as account reconciliation summary and documentation of accounting entries for manager/supervisor review. This includes revenue, cash, prepaid assets, fixed assets and liabilities.
• Responsible for the preparation and review of all payroll entries during the month-end close. This includes commissions, bonuses, PTO, and headcount.
• Responsible for accurate and timely internal reporting during the month-end close process.
• Responsible for monthly Balance sheet review for all assigned areas of the balance sheet; this review includes variance analysis to last year, year end and current year budget and resolution of all outstanding issues.
• Responsible for assisting in the preparation of schedules and reports in support of annual and interim audit, all schedules prepared must be adequately documented.
• Responsible for any ad-hoc analysis requests from client groups in finance and other functional areas.

Qualified candidates should send their most current resume for consideration to ryan@execuforce.com.