Job Title

Senior Accountant & Cost Analysis

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Job Description

Our client is a subsidiary of a well-known fortune 500, multi billion global Tech company, based in Sunnyvale. We seek a Senior Accountant & Cost Analyst with strong analytic background to support the Accounting team. The ideal candidate is a full cycle GAAP Accountant, with solid background in cost analysis, data analysis, and variance analysis. This role will report to the Controller, with 2 – 3 days in the office.

Must be able to work for any U.S. Employer

Responsibilities:

  • Full-cycle GAAP Accountant, with experience in daily transactional accounting operations, AP, AR, month-end close, balance sheet & income statement reconciliation and business operations
  • Experience in developing Financial Statements; Balance Sheet, Cash Flow Statement, Income Statement
    Proficiency in cost analysis including overhead, inventory, closing work order, transportation cost, labor & warranty accurals, analyze purchase price variances, and recognition of variances between all business units
  • Competency in Revenue Analysis, quarterly sales return, revenue monthly reconciliation, revenue identification between various business units
  • Ensure timely month-end close process including preparation and input of journal entries as assigned; preparation of general ledger supporting schedules
  • Provide FP&A support to assigned departments, consulting on individual budgets and reviews of monthly activity to propose necessary adjustments (i.e. reclasses & accruals), assisting with the forecast preparation process
  • Maintain activity-based cost system to ensure accuracy of cost valuation and lead quarterly and annual cost reviews
  • Willing to work at a high level of intensity and fast pace to support the needs of rapidly growing businesses
  • Ad hoc requests and auditor support as needed

QUALIFICATIONS:

  • 4+ years of GL Accounting, Cost Accounting theory and practice, related experience
  • Bachelor’s Degree in Accounting required, MBA, a plus
  • Experience with Oracle R12
  • Excellent written and oral communication skills required
  • Demonstrated ability to work creatively, prioritize, and manage team goals and initiatives amidst competing priorities
  • Flexible & adaptable, self-starter, highly motivated and able to handle multiple projects at one time while maintaining incredible attention to detail
  • Ability to work independently and within team collaborative environment
  • Strong quantitative skills and attention to detail required
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