Senior Accountant

CYNET SYSTEMS
  • San Jose, CA
  • $59–$64 Per Hour
  • Temporary
  • Contractor
  • Part-time
  • Quick Apply
6 days ago

Job Description

Job Overview:

Pay Range: $59.70hr - $64.70hr

Requirement/Must Have:

  • Bachelor's degree in Accounting or Finance.
  • 4+ years of progressive accounting experience, preferably in corporate accounting, financial reporting, or consolidation.
  • Strong understanding of US GAAP.
  • Strong understanding of month-end and quarter-end close processes.
  • Strong understanding of journal entries and account reconciliations.
  • Strong understanding of financial statement preparation.
  • Strong understanding of intercompany accounting and consolidations.
  • Experience with ERP systems such as SAP, Oracle, or similar platforms.
  • Advanced Microsoft Excel skills and strong analytical abilities.
  • Excellent attention to detail and organizational skills.
  • Ability to manage multiple priorities and meet tight deadlines in a dynamic environment.
  • Strong verbal and written communication skills.
  • Excellent communication and presentation skills.

Responsibilities:

  • Support monthly, quarterly, and annual close activities to ensure timely and accurate financial reporting.
  • Prepare and post journal entries and maintain supporting documentation.
  • Prepare balance sheet reconciliations and investigate and resolve reconciling items.
  • Assist with intercompany accounting and reconciliation activities.
  • Support consolidation processes, including elimination entries and financial statement preparation.
  • Prepare financial analyses, variance explanations, and management reporting schedules.
  • Coordinate with cross-functional teams, including FP&A, Tax, Treasury, and regional accounting teams.
  • Assist with external and internal audit requests and provide supporting documentation.
  • Help maintain and improve accounting processes and internal controls.
  • Provide backup support for critical close activities and other ad hoc accounting projects as needed.

Nice to Have:

  • CPA or CPA candidate preferred.
  • Experience working in a multinational company with multiple legal entities and foreign currencies.
  • Experience with consolidation and reporting tools such as Tagetik, SAP S/4HANA and Group Reporting, Hyperion, or OneStream.
  • Prior experience supporting system implementations or finance transformation initiatives is a plus.

Skills:

  • Standard accounting.
  • US GAAP.
  • Month-end close.
  • Quarter-end close.
  • Journal entries.
  • Account reconciliations.
  • Financial statement preparation.
  • Intercompany accounting.
  • Consolidations.
  • SAP.
  • Oracle.
  • Microsoft Excel.
  • Financial analysis.
  • Internal controls.

Qualification And Education:

  • Bachelor's degree in Accounting or Finance.
  • 4+ years of progressive accounting experience.

Benefits:

Our Benefits Include:

  • Medical, Dental, and Vision Insurance
  • 401(k) Retirement Plan
  • Health Savings Account (HSA)
  • Disability Insurance (Short-Term and Long-Term)
  • Life and AD&D Insurance
  • Paid Sick Leave (where required by applicable state or local law)
  • Supplemental Insurance Plans
  • Identity Theft Protection
  • Pet Insurance
  • Employee Wellness Programs
  • Employee Assistance Program (EAP)
  • Career Growth and Professional Development Opportunities

Disclaimer: Benefits eligibility, accrual rates, and usage limits may vary based on employment status, length of service, and work location. Paid Sick Leave is provided in strict accordance with applicable state and municipal mandates. Cynet Systems Inc. reserves the right to modify, amend, or terminate any benefit plans at any time in accordance with applicable laws.


About Cynet Systems


Founded in 2010 and headquartered in the Washington, DC metro area, Cynet Systems Inc. is a leading technology staffing and workforce solutions company serving Fortune 500 companies, government agencies, and enterprise organizations across the United States and Canada. We deliver agile, scalable talent solutions across IT, engineering, life sciences, clinical, and professional staffing, powered by a high-performing recruitment engine operating across North America and Asia.

As a nationally and locally certified Minority Business Enterprise (MBE), Cynet Systems is committed to helping organizations build high-performing teams while empowering professionals to grow rewarding careers. Our organization is certified to ISO 9001, ISO 14001, ISO 27001, and SOC 2 Type II standards, reflecting our commitment to quality, security, operational excellence, and customer success.

Numbers & Facts

LocationSan Jose, CA
Job TypeTemporary, Contractor, Part-time
Salary$59–$64 Per Hour
HeadquartersSan Jose, CA, US

Skills

  • Accidental Death and Dismemberment (AD&D)unmatched
  • Accountingunmatched
  • Accounting Closeunmatched
  • Accounting Consolidationunmatched
  • Accounting Policiesunmatched
  • Analysis Skillsunmatched
  • Balance Sheetunmatched
  • Biologyunmatched
  • Certified Public Accountant (CPA)unmatched
  • Communication Skillsunmatched
  • Compensation and Benefitsunmatched
  • Cross-Functionalunmatched
  • Dental Insuranceunmatched
  • Detail Orientedunmatched
  • Disability Insuranceunmatched
  • Documentationunmatched
  • ERP (Enterprise Resource Planning)unmatched
  • Employee Assistance Planunmatched
  • External Auditunmatched
  • Financeunmatched
  • Financial Analysisunmatched
  • Financial Planning and Analysis (FP&A)unmatched
  • Financial Reportingunmatched
  • Financial Statementsunmatched
  • Foreign Exchange (FX)unmatched
  • Fortune 500 Customersunmatched
  • Generally Accepted Accounting Principles (GAAP)unmatched
  • Governmentunmatched
  • Hyperionunmatched
  • ISO (International Organization for Standardization)unmatched
  • ISO 14001unmatched
  • ISO 9001unmatched
  • Information Technology & Information Systemsunmatched
  • Insuranceunmatched
  • Internal Auditunmatched
  • Journal Entriesunmatched
  • Legalunmatched
  • Management Reportingunmatched
  • Microsoft Excelunmatched
  • Multitaskingunmatched
  • Oracleunmatched
  • Organizational Skillsunmatched
  • Presentation/Verbal Skillsunmatched
  • Process Improvementunmatched
  • Reconciliationunmatched
  • SAPunmatched
  • State Laws and Regulationsunmatched
  • Technical Recruitingunmatched
  • Time Managementunmatched
  • Treasury Accountingunmatched
  • Variance Analysisunmatched
  • Vision Planunmatched
  • Writing Skillsunmatched

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