Description:
Our client is one of the hottest and fastest growing companies in the Bay Area. The culture is fast paced with an energetic and positive team that works well together. The candidate will be responsible for managing all aspects of the corporate consolidation, inter-company transactions and internal reporting process.


Responsibilities:

• Prepare, review and analyze consolidated financial statements for month end and quarter end reporting to Sr. management.

• Research technical revenue issues, answering revenue questions and researching new accounting guidance.

• Review and process all revenue related transactions for the US entities.

• Review customer agreements for proper revenue recognition in accordance with company policy and revenue recognition accounting standards.

• Perform monthly revenue and deferred revenue account reconciliations.

• Review and analyze financials of all foreign entities.

• Work on inter-company transactions for all the legal entities and reconcile all inter-company accounts.

• Prepare inter-company transactions including revaluations and translations of multi-currency transactions.

• Ensure all inter-company elimination reports are accurate and resolved during the month end close process.

• Manage the consolidation system development and maintenance.

• Responsible for assisting in the set-up of entities into the company-wide consolidation system.

• Ensure that internal controls related to revenue, inter-company & Consolidations are in place and document related processes.

• Assisting in year-end audit/quarterly reviews.

• Assisting in special projects as needed.

Volt is an equal opportunity employer.

Requirements:
• CPA required.

• Bachelors degree in Accounting. MBA a plus.

• 7-9 years of strong accounting experience

• Consolidations experience in a large company. An understanding and experience with intercompany transactions

• Working knowledge of FAS 52.

• Strong organization skills

• Ability to work both independently and as a member of a team

• Ability to work in a fast paced environment and handle multiple tasks simultaneously

• Excellent written, verbal and strong interpersonal skills

• Proficiency in Microsoft Word and advanced knowledge of Microsoft Excel

• Experience with SAP a plus.

• Must be detail oriented, and possess the ability to think analytically and work independently.

Location: San Mateo, CA

Type: DIRECT

Duration: Direct

Pay Rate: DOE

Contact:

Volt Accounting & Finance
Volt Workforce Solutions
5201 Great America Pkwy., Ste. 240
Santa Clara, CA 95054
PH: 408/764-0100
FX: 408/727-0700