Sr. Accountant II

Currently, we are looking for talented resources for one of our listed clients. If interested please reply to me with your updated resume or feel free to reach out to me for more details at (949) 774-2432

Hybrid role - 3 days Onsite and 3 days Remote

Job Description:

• This contract will start off as 3 months, with a hard end date of 1/20/2026.
• The reason for this opening is for an employee on LOA. Reporting schedule: Hybrid - Mon and Wed. WFH rest of the week.
• Therefore, the worker will need to be local to Milpitas, CA.
• Working hours: Standard hours, with flexibility.

Duties:
Essential Duties and Responsibilities:

• This is a Level II, which will be 3-5 years of relevant experience.
• Prepare journal entries and account analysis for certain US general ledger accounts, such as prepaid expenses, cloud computing arrangements, restructuring, goodwill, and intangible assets.
• Prepare account reconciliations on a monthly basis and ensure outstanding reconciling items are cleared on a timely basis.
• Prepare the monthly Balance Sheet fluctuation analysis.
• Prepare monthly reporting schedules to management, providing commentary and noting fluctuation changes from prior periods.
• Support cross-functional teams with journal entry posting and account analysis.
• Oversee global account reconciliation process and conduct periodic quality reviews of account reconciliations.
• Conduct periodic global accounting team trainings around best practices for reconciliations and other key accounting topics.
• Design, implement, and maintain effective accounting processes, policies, and internal controls.
• Identify automation opportunities while proactively engaging and collaborating with accounting transformation team members to build various scalable and transformational processes as well as to support new business initiatives.
• Perform other related duties or ad hoc projects.

Required/Preferred Skills:

• Minimum of 3-5 years of recent audit experience with a Big 4 or national accounting firm, or equivalent public company corporate accounting experience.
• Excellent written and oral communication skills, including the ability to work collaboratively and build strong relationships across the organization.
• An active CPA license is preferred.

Education:

• Formal college degree is required in Accountanting or related fields.

About us:
At our organization, we take our mission and values to heart! We are on a mission to offer more and better jobs all over the world! Our goal is to care for you while you care for our clients and get you paid the highest pay possible. All our associates working with us are expected to embrace our RACE values: R - Results Matter, A- Approachable, C - Care, and E - Emergency i.e. work with a sense of urgency.

For more relevant job opportunities please visit our website: Denken Solutions Careers