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We are looking for a skilled Staff Accountant to join a finance team in Sunnyvale, California on a Long-term Contract assignment. This position will play a key role in maintaining accurate general ledger activity, supporting close cycles, and ensuring financial records are complete and well-documented. The ideal candidate brings strong accounting judgment, a careful approach to reconciliations, and the ability to manage recurring deadlines in a fast-moving environment.
Job Responsibility
Record treasury and cash activity by preparing entries for receipts, transfers, bank charges, interest, and related transactions
Reconcile monthly bank activity across multiple legal entities, investigate outstanding items, and drive timely resolution of discrepancies
Create and maintain journal entries and supporting schedules tied to intangible assets and other assigned accounts
Prepare balance sheet reconciliations and rollforward analyses to support accurate month-end and quarter-end reporting
Process lease accounting entries and related reconciliations in alignment with internal policy and applicable accounting guidance
Analyze monthly and quarterly account fluctuations, highlighting notable variances across balance sheet and income statement accounts
Prepare and upload accruals and other close-related entries while meeting established reporting deadlines
Assist with internal and external audit requests by organizing schedules, compiling documentation, and responding to follow-up questions
Contribute to open purchase order reviews, insurance-related accounting activity, and additional projects focused on process improvement
Requirements
Bachelor’s degree in Accounting, Finance, or a closely related discipline
At least 5 years of practical experience in general ledger accounting within a deadline-driven business environment
Demonstrated background in cash accounting, journal entries, accruals, bank reconciliations, and month-end close support
Hands-on experience using Oracle ERP in an accounting or finance setting
Strong working knowledge of Microsoft Excel and Outlook
Solid analytical, organizational, and problem-solving capabilities with close attention to accuracy
Ability to prioritize multiple assignments, work independently, and communicate clearly with cross-functional stakeholders
What we offer
medical, vision, dental, and life and disability insurance