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Senior Accountant

Company: Northland Controls
Location: Milpitas
Posted on: March 26, 2020

Job Description:

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.--The mission of the Senior Accountant is to support the finance department and Northland Controls by performing a variety of duties such as maintaining the general ledger, reviewing financial statements, preparing financial reports, assisting/leading audits and account reconciliation. Qualifications: Bachelor's degree in accounting or finance required.3-5 years of accounting experience.Excellent communication skills, both written and verbal.Working knowledge of GAAP and IFRS.Strong numeracy and analytical skills.Good problem-solving and time management skills.Highly organized and detail-oriented.SAP Experience.Responsibilities:Maintaining financial reports, records, and general ledger accounts.Preparing journal entries, analyses, and account reconciliations and assisting with month-end, quarter-end, and year-end close processes.Contributing to the development and review of annual operating budgets and performance projections.Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits.Performing monthly balance sheet reconciliations.Perform and maintain sub-ledgers by processing journal entries, accruals, and balance sheet reconciliations.Meeting processing and reporting deadlines.Responding to information requests, reviewing financial statements, and assisting with audits.Sales and Use Taxes monthly accrual, reconciliation, and payments.Intercompany reconciliation.Ensuring compliance with GAAP.Document internal processes/controls as well as identify actionable insights and suggest recommendations to address issues and improve accounting processes/efficiencies.Partner with cross-functional teams on a regular basis to identify areas for improvement and solve problems.Assisting the Finance Team and Corporate Controller as needed. Required Education and Experience: Bachelor's degree in accounting or finance. --2+ years-experience in accounting. Preferred Education and Experience:SAP experience.Northland Control Systems, Inc. is an equal employment opportunity employer with a comprehensive compensation and benefits program.

Keywords: Northland Controls, Milpitas , Senior Accountant, Accounting, Auditing , Milpitas, California

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