Accounting Manager - Software Guidance & Assistance
San Jose, CA
About the Job
Software Guidance & Assistance, Inc., (SGA), is searching for a Accounting Manager for a CONTRACT assignment with one of our premier SaaS clients in San Jose, CA.
Responsibilities :
Required Skills :
SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at https://sgainc.com/ .
SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company EEO page to request an accommodation or assistance regarding our policy.
Responsibilities :
- Manage year-end audit and schedule requests of external auditors
- Own the documentation and compliance testing related to Sarbanes-Oxley (SOX) for responsible areas
- Synthesize data into presentation-ready executive summaries
- Prepare journal entries and account reconciliations
- Execute the monthly, quarterly, and annual financial close processes
- Serve as a key point of contact for inquiries from International Accounting, External Reporting, Finance, and Tax teams
- Record intercompany transactions and affiliated reconciliation process
- Perform quarterly flux analysis
- Support lease accounting processes and controls under ASC 842
- Support the S4 HANA Implementation project
- Ad hoc projects and analyses
Required Skills :
- Bachelor's Degree in Accounting or Finance related field; CPA required
- 10+ years of accounting experience in multinational tech companies
- Experience in SAP ECC or S4 HANA is a must
- Experience in Blackline is a must
- Deep understanding of ASC 842 and ASC 830 is highly preferred
- Experience in consolidations, intercompany, or compensation accounting is a plus
- Familiar with Ariba and Tableau is highly preferred
- Must demonstrate strong strategic, analytical, interpersonal, prioritization, and communication skills
- Tech savvy
- Self-motivated and resourceful
SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at https://sgainc.com/ .
SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company EEO page to request an accommodation or assistance regarding our policy.
Source : Software Guidance & Assistance
