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Financial Accountant IV
Ref No.: 18-04849
Location: Hercules, California
Greetings from Intelliswift Software Inc.
We are looking for a Financial Accountant IV. If interested, please send us your updated resume and a suitable time when we could discuss this opportunity:
 
Job description:
  • Find someone who knows SAP and Winshuttle, that would be the best fit.
  • Assist with prepration of APC analysis and APC account reconcilations
  • Prepare various journal entries for prepaids, capital leases, intercompany and cash clearing and cash account reconciliations
  • Reviwing and uploading multiple journal entries (high value activitity) received from multiple outside finance teams during month-end close
  • Must have advanced knowledge of Excel.
  • Strong system skills a must - Experience with SAP and Hyperion.
  • Excellent verbal and written communication skills.
  • Demonstrated ability to work and interact in cross-functional relationships
  • B.S. degree in accounting or related field.
  • CPA a plus. minimum 3+ years of progressive accounting experience.
  • Experience with cash and treasury functions, inter-company transactions, prepaid Expenses, leases and accruals.
  • Solid knowledge of US GAAP reporting and SOX compliance.
  • Must have demonstrated proficiency in journal entry preparation, account analysis and variance analysis.
Must work well under pressure and be able to manage tight deadlines.