Home - Nextdeavor

Accounting Manager

Job Title
Accounting Manager
Job ID
27742528
Work Hybrid
Yes
Location
San Jose, CA,   Hybrid
Other Location
Description
Accounting Manager
7+ Months W2 Contract
San Jose, CA

Benefits You’ll Love: 
  • NextDeavor offers health, vision and dental benefits for contract employees
  • Paid sick leave eligibility is contingent on state of residence
  • Optional 401k Plan (excludes employer match)
  • Opportunity to get your foot in the door at a well-established corporation, with potential for extended or permanent full-time employment (NextDeavor boasts an impressive conversion rate of approximately 70%)!
Here’s how you’ll make an impact on the team:
  • 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
Here’s what you’ll need to be successful in this role:
  • 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

Pay Range: 
$85.00 - 91.50/hour

Ready to make your mark? Take the leap and apply directly here: <https://j.brt.mv/jb.do?reqGK=27742528&refresh=true> – your application is in good hands.

Option 1: Create a New Profile

©NextDeavor 2022