Sr. GL Accountant

Corsair Fremont , CA 94537

Posted 2 months ago

General Purpose:

The main responsibilities of this role is accounting/reporting responsibility for U.S. and European entities; compliance reporting including unclaimed property reporting, 1099, etc; Assist with quarter end/year end audit, and state audits.

Position Summary, Responsibilities and Expectations:

  • Compile and analyze financial information to prepare entries to general ledger accounts

  • Prepare monthly account reconciliations

  • Assist internal financial reporting and assure compliance with internal controls

  • Analyzes financial statements, and investigates and reports on variances

  • Assists with the maintenance and integrity of data and information within the General Ledger

  • Work with external auditors and facilitate review of the close process, account reconciliations and variance analyses

  • Interacts with other departments providing information, as appropriate

  • Manage and prioritize job tasks to meet strict deadlines for various financial deadlines

  • Assist in the development and implementation of new procedures

  • Ensuring compliance with appropriate GAAP and internal controls over financial reporting

  • Ad hoc projects as needed

Essential Skills and Experience:

  • Bachelor's degree in Accounting or Finance

  • 5+ years of progressive accounting experience

  • Solid understanding of accounting processes and procedures

  • Experience working with a fast-paced, start-up company or similar

  • Ability to demonstrate sound judgment even in ambiguous situations

  • Ability to work efficiently independently as well as part of a team

  • Ability to manage multiple projects, prioritize and meet deadlines

  • Problem solving and strong analytical ability

  • Excellent organizational skills; ability to manage multiple projects at once, follow through and meet deadlines

  • Strong interpersonal, written, and oral communication skills

  • Strong analytical skills with attention to detail

  • Proficiency with Oracle, a plus

Previous Applicants: Email: Password:

If you do not remember your password click here.

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Sr Cost Accountant

Tesla Motors

Posted 3 weeks ago

VIEW JOBS 3/6/2020 12:00:00 AM 2020-06-04T00:00 The Role * A challenging position to create, to innovate, and to automate the processes. * A genuine passion to partner with manufacturing, supply chain and operations to produce the best vehicles in the world. * Great vision to provide insight and foresight to management team and turn analytical to corrective actions. Responsibilities: * Complete monthly close activities related to manufacturing costs, Labor & Overhead absorption, Work in Process inventory, freight and duties. Ensure timeliness and accuracy of close procedures. * Ensure process integrity within Manufacturing, Intercompany, and Inventory while working with cross-functional peers to resolve process issues. Drive process improvements and system automation. * Maintain phenomenal relationships with Business Partners and Accounting peers to address information reporting needs. Prepare Accounting schedules routinely and as requested for internal and external reporting requirements. * Partner with Finance team to ensure Bill of Material accuracy including knowledge of cost reduction impact on financial. * Perform variance analysis such as Purchase Price to Cost variance, cost revaluation, Invoice to PO price variances and work order variances. * Support Inventory to Cost process improvements and cost analytical for new Shanghai plant. * Partner with Supply Chain, Operations and New Product Introduction teams to resolve Bill of Materials, subcontract and Work Order Variance issues. * Assist Operations in implementing, maintaining and monitoring proper inventory controls and cycle count procedures. * Document controls, processes and procedures related to manufacturing accounting and ensure SOX 404 compliance * Collaborate cross functionally on projects that impact Inventory and Cost of Goods Sold * Assist with and ensure successful quarterly and year end audits Requirements: * Bachelor's degree in accounting or related area (or equivalent) * Minimum 5 year experience in Accounting preferably in a large manufacturing environment with evidence of exceptional ability * Ability to understand the manufacturing environment and the associated financial processes; Knowledge of supply chain, receiving, inventory flow, operations process and manufacturing principles * Ability to effectively analyze transactional level detail in an enterprise resource planning system and articulate the key findings to management * Strong business skills and effective understanding of financial, distribution and manufacturing systems * Ability to multi-task and drive actions to completion under strict deadlines. * Demonstrate clear written and verbal communication skills. * Must be able to collaborate and build positive relationships with other teams within Finance as well as cross-functionally outside Finance to effectively make recommendations, implement process improvements, etc. * Excellent Excel skills and the ability to manipulate and analyze large amounts of data * Action-oriented and solution-driven with the ability to thrive in a fast pace environment * Analytically solid with the desire and competency to come up with out-of-the-box ideas to resolve complex manufacturing Accounting challenges * Strong self-starter and leader who can articulate effectively to management and peers to bring about effective change Tesla Motors Fremont CA

Sr. GL Accountant