Senior Accountant

GoldenGate Search Group
Redwood City, CA
Apr 11, 2017
Jobs Outside Higher Education
Businesses & Consultants
Institution Type
Outside Academe

Job Description


- Responsible for full cycle day-to-day accounting operations and mentoring/guiding the staff accountant(s)

- Execute the close process including preparation of journal entries, account reconciliations, trend analysis, etc.

- Responsible for revenue recognition including monthly revenue reconciliation, deferred revenue/expenses,

and periodic user-life analysis

- Prepare intercompany billings, reconciliations, and consolidated financials

- Perform financial analysis to support management decisions and proactively identify issues that require

management attentions

- Process semi-monthly payroll through ADP and reconcile reports against financials and internal reports

- Develop, document, and implement accounting policies/procedures and process improvements

- Support the year-end audit, preparation of tax returns, tax studies, and other external reporting requirements

- Support the ERP system implementation

- Assist with ad hoc projects as needed


- Bachelors in Accounting or Finance

- 4-10 years' experience in an Accounting related role

- CPA with Big 4 experience preferred

- Strong working knowledge of US GAAP/IFRS

- Experience with multi-national accounting and consolidation

- Experience with Netsuite, and Excel

- Attention to detail and accuracy and ability to prioritize and multi-task with minimal supervision

- Dedication to the needs of the Company and the team (Extended hours during close week required)

Company Description

Executive search firm specialized in Accounting and Finance, working with hot start-up/pre-IPO, and fortune 500 high-tech companies to help them with all accounting and finance staffing needs offering consultative services. Providing world class service for direct-hire placement from staff level to executive C-level.

Redwood City, CA


Sun, 9 Apr 2017 23:16:27 PDT