NextGen | GTA: A Kelly Telecom Company
Overview
A Santa Clara–based technology firm is seeking an experienced and detail-oriented
Accountant
to oversee daily financial operations. The ideal candidate will have strong accounting expertise, proficiency in QuickBooks and Excel, and the ability to maintain accurate financial records in a fast-paced environment. Responsibilities
Maintain accurate ledgers and reconcile bank accounts. Track and verify invoices for accuracy and timeliness; coordinate client billing. Prepare and make bank deposits; report financial results regularly to management. Monitor office expenses, record cash receipts, and manage petty cash. Process vendor payments and monitor bank account balances. Prepare monthly financial statements, including cash flow, profit and loss, and balance sheets. Process payroll through payroll services, ensure accuracy, and record transactions in accounting software. Manage accounts receivable, collections, and track Notices of Cancellation. Qualifications
Bachelor’s degree in Accounting or a related field preferred. Minimum of 5 years of experience in accounting, including A/P, A/R, general ledger, and payroll. Strong knowledge of Generally Accepted Accounting Principles (GAAP). Proficient in Microsoft Office (Word, Outlook, Excel) and QuickBooks. Exceptional attention to detail and accuracy. Highly organized with strong time management skills. Able to perform well under pressure in fast-paced environments. Employment type:
Contract
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A Santa Clara–based technology firm is seeking an experienced and detail-oriented
Accountant
to oversee daily financial operations. The ideal candidate will have strong accounting expertise, proficiency in QuickBooks and Excel, and the ability to maintain accurate financial records in a fast-paced environment. Responsibilities
Maintain accurate ledgers and reconcile bank accounts. Track and verify invoices for accuracy and timeliness; coordinate client billing. Prepare and make bank deposits; report financial results regularly to management. Monitor office expenses, record cash receipts, and manage petty cash. Process vendor payments and monitor bank account balances. Prepare monthly financial statements, including cash flow, profit and loss, and balance sheets. Process payroll through payroll services, ensure accuracy, and record transactions in accounting software. Manage accounts receivable, collections, and track Notices of Cancellation. Qualifications
Bachelor’s degree in Accounting or a related field preferred. Minimum of 5 years of experience in accounting, including A/P, A/R, general ledger, and payroll. Strong knowledge of Generally Accepted Accounting Principles (GAAP). Proficient in Microsoft Office (Word, Outlook, Excel) and QuickBooks. Exceptional attention to detail and accuracy. Highly organized with strong time management skills. Able to perform well under pressure in fast-paced environments. Employment type:
Contract
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