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We are looking for an experienced Staff Accountant to join our team in Davis, California. In this Contract position, you will play a vital role in managing financial operations, ensuring compliance with accounting standards, and contributing to the accuracy and efficiency of our financial processes. This role requires a highly detail-oriented individual with strong analytical skills and a proven ability to manage complex financial tasks.
Job Responsibility:
Perform month-end closing activities, including accruals, amortization schedules, and wire setups
Manage daily cash flow operations, including cash in/out transactions, intercompany transfers, and bank account reconciliation
Oversee cash management processes, ensuring accurate tracking and resolving discrepancies in payments and balances
Reconcile bank accounts, including foreign currency accounts, and prepare intercompany clearing files
Monitor and maintain records for royalty income and expenses, generating invoices and preparing month-end reports
Handle fleet administration tasks such as vehicle procurement, disposal, and compliance with maintenance schedules
Prepare and reconcile general and subsidiary ledgers, including prepaid accounts, liabilities, and expense accounts
Support financial closings by ensuring compliance with fiscal calendars and accounting standards
Participate in special projects, ad hoc analysis, and provide backup support to accounts payable as needed
Implement and audit financial policies, staying updated on accounting standards while utilizing tools such as Oracle JD Edwards and Kyriba
Requirements:
Minimum of 5 years of experience in accounting or finance roles, demonstrating attention to detail
Proficiency in managing accounts payable, accounts receivable, and general ledger functions
Strong skills in bank reconciliations and preparing journal entries
Experience with month-end close processes and intercompany transactions
Advanced knowledge of Oracle JD Edwards EnterpriseOne and Kyriba cash management tools
Ability to perform detailed financial analysis and resolve discrepancies promptly
Excellent organizational and communication skills, with a focus on accuracy and attention to detail
Familiarity with compliance standards and financial reporting requirements
What we offer:
Medical, vision, dental, and life and disability insurance