Accountant - Sunnyvale, CA
Position : Accountant
Location : Sunnyvale CA
Duration : 4 months with possible extension.
As a member of this team, you know your accounting principles and the full accounting process end to end.
You'll advise on financial reports required by governmental regulations, and you'll review, analyze, and interpret financial and budgetary reports -- and all this sounds like fun to you.
Every day is a new challenge, and you're continually looking for ways to help our team get better at what we do, in the most efficient way possible.
A team player at heart, you collaborate with our global team, evangelize best practices and roll up your sleeves to pitch in when it's all hands on deck.
You move fast while keeping your attention to detail, and you tap into your problem-solving skills to support business objectives.
BA/BS in Accounting or Finance.
In lieu of degree, 5 years of relevant experience in finance or accounting.
Pure accountant background with a minimum of 5 to 7 years of experience that know.
3+ years Experience with Oracle 11i or R12 and SAP
2+ years experience with Essbase/Hyperion, HFM products with the ability to create templates with different dimension.
Ability to create allocation template, manually calculate translation and revaluation knowledge..
Experience working with cross functional teams, multitasking and managing time independently with little direction.
Advanced knowledge of spreadsheet applications; exceptional problem-solving, organizational, analytical, and documentation skills.
Understanding of financial close cycle and best practices; experience consolidating financial statements and strong communication (written and oral) and interpersonal skill.
Must be flexible to work overtime as needed, especially during quarter and year end; ability to analyze and resolve moderately complex problems and think out of the box.
Support and maintain Oracle applications including the maintenance of metadata, rules, allocation, revaluation and translation; management and execution on revaluation, translation, open/close periods, uploading subledgers to general ledger, allocations, consolidation and feeds to other systems such as Essbase, HFM and DRM.
Point person for the resolution of all Oracle issues, subledger to general ledger errors, errors in posting, cross validation questions, requests for oracle maintenance.
Ensure all global issues are resolved in a timely manner, liaise with IT for the resolution of all oracle issues and perform user acceptance testing for all updates and changes to Oracle system.
Manage financial close within the system and report consolidated results in a timely and accurate manner, identify and drive system improvements, ad hoc and special projects as assigned or required.
Interact with external auditors on complex accounting issues.
SAP is a plus
United States of America
Legal/Compliance/Finance / Accounting
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Job Title: Accountant
Location: Sunnyvale, CA
Job Type: Temp Position
Reference ID: 337212
Posted Date: 8/28/2018