Easter Seals Jobs

Description

We are offering a long-term contract employment opportunity for a detail-oriented Accountant II in Milpitas, California. As an Accounting Consultant, you will be, contributing to the team by handling various accounting and revenue responsibilities.

Responsibilities:

• Ensure accurate and efficient processing of month-end journal entries and balance sheet reconciliations

• Oversee monthly and quarterly close deliverables, including the calculation and validation of program reserves

• Analyze monthly and quarterly results of earned rebates for accuracy and completeness and communicate the results effectively to business partners

• Conduct regular review meetings with business unit finance stakeholders on accrual results

• Collaborate with IT and other stakeholders to modify and implement functionality improvements to system reports and processes

• Maintain responsibility for the preparation of SOX controls and internal and external PBC requests

• Assist with system implementation projects as needed

• Leverage advanced Excel skills and analytics aptitude in performing tasks

• Adhere to strict deadlines in a fast-paced, changing environment

• Demonstrate proficient knowledge of US GAAP and revenue recognition fundamentals.

Requirements

• Possess strong skills in customer service, demonstrating an ability to communicate effectively with various stakeholders.

• Proficient in Microsoft Excel, with the ability to use advanced functions to aid in financial analysis.

• Experience in analytics, with the ability to interpret and analyze financial data to inform business decisions.

• Committed to quality and review processes, ensuring all financial reports are accurate and meet company standards.

• Solid understanding of finance principles and practices, with the ability to apply this knowledge to real-world situations.

• Experience in performing reconciliations, particularly balance sheet reconciliation, ensuring all financial transactions are accounted for and documented.

• Knowledge of revenue accounting, with the ability to accurately record and report on company revenue.

• Experience in working with quarterly financial reports, ensuring they are prepared and submitted in a timely manner.

• Comfortable working in a digital environment, utilizing various digital tools and platforms to aid in financial tasks.

• Ability to effectively execute deliverables, ensuring all tasks are completed accurately and on time.

• CPA certification is a must, demonstrating a high level of competency in accounting practices.

• Understanding of accrual accounting, with the ability to apply this method in financial tasks.

• Ability to work effectively with business partners, fostering strong relationships to aid in financial tasks.

• Knowledge of US GAAP, ensuring all financial practices adhere to these standards.

• Experience in creating and executing validation plans, ensuring all financial data is accurate and reliable.

• MBA is a plus, demonstrating advanced knowledge and skills in business and finance.

• Understanding of Sarbanes Oxley, ensuring all financial practices are compliant with this federal law.

• Experience in P & L Calculation, with the ability to accurately calculate profit and loss for the company.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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