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Senior Accountant
Ref No.: 18-12566
Location: Pleasanton, California
Assist with project work, SAP/HFM testing, controls documentation and close journal entries for International Accounting team
  • Complete user acceptance testing and reporting
  • Document technical matters
  • Support activities to closing books (i.e., preparing monthly/quarterly journal entries and reconciliations)
  • Perform quarterly control testing
  • Compile audit requests and key disclosures needed for our Annual Form 10-K
  • Complete, as needed and requested by the Associate Director, International and Corporate Accounting, additional tasks to support and complete the above activities