Ref No.: 18-12805
Location: Pleasanton, California
This is a junior level role
Resources need to have SAP experience

Planning and executing the monthly, quarterly, and annual accounting close and reporting process of Corporate Operations Accounting team. In this role, you will have the opportunity to interact with various cross-functional partners, including Legal, Real Estate, IT, Procurement, Tax & Treasury, and others.
  • Analyze transactions to ensure compliance to US GAAP and execute monthly and quarterly close processes in SAP and HFM, including preparation of journal entries, account reconciliations, derivatives designation and effectiveness testing. (50%)
  • Perform variance analysis, analyze financial statements, and prepare total company roll-forward schedules and footnotes to support the External Reporting process. (15%)
  • Assist in technical accounting research and analyze proper accounting treatment (e.g. lease accounting classification testing). (10%)
  • Identify and implement process improvements as part of Continuous Improvement initiatives (10%)
  • Provide support to internal and external audit activities including preparation of audit supporting schedules. (10%)
  • Prepare Sarbanes-Oxley internal control self-assessment testing and annual process review. (5%)