What are the responsibilities and job description for the GL Accountant II position at FocusKPI Inc.?
Work Location: Mountain View, CA
Duration: 12 months contract
Pay Range: $40/hr to $45/hr
Responsibilities:
- Prepare and post monthly recurring journal entries.
- Review and analyze transactions and contracts for proper accounting treatments and reclass
- Support inter-company transactions (update support files based on contract, send and follow up on invoices and open items).
- Manage / track invoice streams and invoice delivery process from vendor to other AP staff.
- Process invoices and expense reports for the company in an accurate and timely manner.
- Support the monthly closing process, including various accruals while meeting global closing deadlines.
- Assist other AP staff during the month-end closing of financial records related to AP including monthly accruals.
- Support the quarterly reviews and annual audit.
- 3 years of accounting experience. Experience should include audit and/or GL/AP accounting.
- Bachelor's degree in accounting.
- Advanced proficiency in Excel (Pivot Tables, V-Look, Data Cleansing).
- SAP experience is a plus.
- Self-motivated individual with the ability to thrive in a team-based or independent environment.
- Detail-oriented with strong organization skills.
- Ability to work in a fast-paced environment.
- Limited supervision and the exercise of discretion.
- Ability and desire to embrace ambiguity, problem solve, and deliver solutions.
- A results-oriented team-player with a proactive and positive can-do attitude.
- SAP experience is a plus.
- Experience in high volume public company a plus.
Thank you!
FocusKPI Hiring Team
Founded in 2010, FocusKPI, Inc. (FocusKPI) is a data science and technology firm specializing in predictive analytics practice and methodologies. FocusKPI is a US company headquartered in Silicon Valley, California, with an East Coast office in Boston, Massachusetts.
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Salary : $40 - $45
