JOB TITLE : Sr. Accountant
LOCATION : San Mateo (hybrid)
DURATION : 3 months
PAY RANGE : $78.00-88.00 / hr
TOP 3 SKILLS :
Fixed assets accounting
General GL and accounting experience
COMPANY :
Our client is a a global leader in interactive and digital entertainment.
Job Description :
The Senior Accountant will work within the Finance and Accounting team to support the month-end closing process. The primary responsibility will be in the area of Asset accounting.
The candidate must be self-driven and have a strong understanding of accounting principles, must be able to meet tight deadlines and handle multiple tasks simultaneously.
Recent SAP experience is strongly referred. The responsibilities listed below are not all inclusive and additional duties may be assigned.
Responsibilities
Perform CIP analysis and work closely with business
Maintain fixed asset within SAP which includes recording additions, disposals, transfers and depreciation in accordance with company policies
Prepare Fixed Asset roll forward schedules and reconciliations
Prepare journal entries, account analysis and reports related to Fixed assets, intangible assets and prepaids
Prepare Prepaid roll forward schedule and reconciliations
Respond to inquiries from businesses regarding accounting activities, reports and other support
Research discrepancies if any and correct variances
Accounting support on other assigned areas
Support the financial close process in line with close schedule & tight deadlines (WD3)
Qualifications
5+ years of progressive experience in Accounting and Finance
Bachelor's degree or equivalent experience in accounting or finance related discipline
CPA or International Equivalent, with SOX experience preferred
Recent experience with SAP strongly preferred
Solid understanding of US GAAP
Excellent analytical skills with ability to independently and efficiently research
Advance Excel skills
Ability to work in a fast-paced, multi-tasked environment within tight deadlines.
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