Lead Accountant
Lead Accountant
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Job Description
Northwest Talent Solutions is a leading Technology Finance and Healthcare staffing/recruiting and HR/DEI consulting firm partnering with outstanding clients within the private industry and public sector. Currently we are partnered with a preferred client in Santa Clara California in search of a highly talented Lead Accountant.
Job Summary:
We are seeking an experienced Lead Accountant to join our clients finance team. This role will be responsible for managing key accounting functions including general ledger management financial reporting and compliance with accounting standards. The ideal candidate will have strong analytical skills attention to detail and the ability to work in a fastpaced environment.
Key Duties & Responsibilities:
- Record lease entries in accordance with ASC 842
- Manage the US general ledger including cash prepaids fixed assets accruals and payroll
- Support accounting monthend processes including journal entries and account reconciliations
- Provide monthly balance sheet variance analysis and reporting
- Coordinate with crossfunctional teams to obtain transaction information and resolve issues
- Maintain organized records and supporting documentation
- Liaise with internal and external auditors for midyear and yearend audit support
- Ensure compliance with internal procedures and controls
- Provide accounting support to the Controller and Managers on special projects
Qualifications:
I. Education:
- Bachelors degree in Accounting Finance or related field (required)
- CPA certification (preferred)
II. Experience:
- 8 to 10 years of experience in corporate/GL function or combination with public accounting experience
- Experience with large ERP systems Oracle Fusion a plus
- Proficiency with MS Excel and financial reporting tools
III. License(s)/Certification(s):
- CPA license (preferred)
Knowledge Skills & Abilities:
- Strong analytical skills with a holistic understanding of accounting processes
- Ability to prioritize workload and meet tight deadlines
- Excellent communication skills and ability to influence at all levels of an organization
- Detailoriented with strong problemsolving abilities
- Experience working with global and crossfunctional teams
- Ability to work independently and in a structured manner
- Eagerness to learn and adapt in a rapidly growing environment
For confidential immediate consideration please apply with a formal copy of your resume along with your salary expectations and answers to all outlined screening questions.
Remote Work :
No
Employment Type
Full Time
