Accountant

Accountant Location: San Jose, California Work Type: Long-Term Contract Positions: 1The Accountant is responsible for managing day-to-day accounting functions, ensuring accurate financial reporting, and supporting month-end and year-end closing processes. This role requires strong knowledge of accounting principles, attention to detail, and the ability to work in a fast-paced environment.

Key Responsibilities

General Accounting

• Prepare and maintain financial records and reports
• Perform journal entries, account reconciliations, and ledger maintenance
• Ensure accuracy and compliance with accounting standards

Month-End / Year-End Close

• Assist with month-end and year-end closing processes
• Reconcile balance sheet accounts
• Prepare supporting documentation

Accounts Payable / Receivable

• Process invoices, payments, and expense reports
• Monitor accounts receivable and follow up on outstanding balances
• Ensure timely vendor payments

Financial Reporting

• Prepare financial statements and reports
• Analyze financial data and identify discrepancies
• Support audits and provide required documentation

Compliance & Controls

• Ensure compliance with GAAP and company policies
• Maintain internal controls and documentation
• Support audit processes

Must-Have Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• 3+ years of accounting experience
• Strong knowledge of GAAP
• Experience with accounting software (SAP, Oracle, QuickBooks, or similar)
• Strong Excel skills (VLOOKUP, Pivot Tables)
• Attention to detail and analytical skills

Preferred Qualifications

• CPA or CPA candidate (Preferred)
• Experience in corporate / manufacturing environment
• Experience with ERP systems
• Strong communication skills

Core Competencies

• Financial analysis
• Attention to detail
• Problem-solving
• Time management
• Communication