Ref No.: 18-07510
Location: San Jose, California
Title: Accountant
Location: San Jose CA
Duration: 3+ Months
  • Prepare general ledger entries and reconciliations.
  • Prepare AR aging and other reports for management.
  • Assist and Resolve A/R Collections
  • Support financial closing (monthly / quarterly / annual) and reporting
  • Perform key controls including SOX compliance.
  • Perform reserve calculations (Sales Return/Bad Debt) and process related adjustments in the system
  • Calculate freight accrual
  • Calculate and process royalty payments to third parties
  • Reconcile inventory, including cut-off validation of inventory and sales
  • Support periodic external and internal audits for financial statements and control
  • Compliance, gather data to respond to audit requirements.
  • Other duties and special projects as assigned
  • Knowledge of accounts receivable and cost accounting, preferable
  • Understanding of computer-based reporting systems (SAP required)
  • BA/BS in Accounting and/or Finance.
  • Experience working for public companies
  • Highly motivated individual with ability to work independently and problem solve in creative ways.
  • Excellent communication and interpersonal skills
  • Demonstrated ability to work on multiple projects simultaneously
  • Strong analytical, research and problem solving skills.
  • Ability to recommend changes to processes and participate in system implementations for continuous improvement