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Pasona NA

Senior Accountant

Pasona NA, San Jose

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Senior Accountant Job Num: 58071
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Job Description
  • The Senior Accountant is responsible for assisting in the accounting operations of the company. This includes participation in the monthly close process through the preparation of general ledger journal entries and accruals, account reconciliations, supporting schedules and financial reporting, and assist with the process of recruitment, assisting with interviews and issuing employment contracts. This role is hands-on and the position will work closely with the accounting team in the San Jose headquarters office and the outside accounting service firms in each region as well as external auditors.
Responsibilities:
  • Prepare journal entries, reconcile balance sheet accounts (including bank reconciliations), and assist with general ledger account analysis.
  • Prepare monthly & quarterly financials.
  • Prepare documentation for external auditors in support of the quarterly reviews, the annual audit and SOX control testing, response to auditor requests and assistance in documentation of accounting policies and procedures.
  • Review and analyze period expense and monthly accruals
  • Work with external auditors, prepare quarterly PBC's.
  • Support CFO/Controller with Tax PBC's and ad hoc requests.
  • Proactively identify opportunities to streamline or improve existing accounting processes, evaluate, and improve design of reports to increase efficiencies.

Required Skills/Experience:
•4-5 year's work-related experience
•Solid understanding and application of accounting principles, concepts, and practices.
•Experience with NetSuite and Adaptive is preferred. Proficiency with Microsoft Excel and Word.
•Experience working with International subsidiaries and branch offices in a multi-currency, multi-country environment.
•Ability to work independently, as well as, in a team environment. Ability to meet a constant stream of deadlines
•Must be results driven, detail oriented, and be able perform in a fast-paced environment.
Academic / Educational Requirements
•A Bachelor's degree in Accounting, Business Administration or related field is required.
•CPA preferred
To apply, please send resume to
#LI-LM1
Job Details
City: San Jose
State: CA
Job Type: Permanent Job
Salary High: 100000.00
Salary Low: 70000.00
Languages: English
Hours of Operation:
Benefits: Health Ins;Dental Ins;Vision Ins
Contact Information
Job Owner: Hazuki Takami
Job Owner Email :