Specialist, Accounting Level 4

Saicon Consultants IncCampbell, CA

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Overview

Remote

On-site

Job Description

Job Description: The Lead, General / Project Cost Accounting will report to the Director, Accounting and will be part of the team responsible for providing rapid and high-quality financial information. This role has responsibility for various accounting functions including accounting for revenue recognition, inventory, balance sheet and income statement variance analysis, account reconciliations and journal entry preparation, quarterly review and year-end audit preparation and SOX processes and reporting deadlines. The ideal candidate will have strong communication and analytical skills, combined with a strong technical accounting background.Essential Functions:

Completion of Contract Review Worksheets (CRWs) used to determine revenue recognition under ASC 606
Review contract setup in the ERP
Preparing account reconciliations, including verifying that reconciling items are timely investigated and resolved.
Preparing monthly journal entries, including entries related to sub-ledger postings and various cost reclassifications.
Completion of quarterly inventory net realizable value (NRV) assessments for both contract and non-contract inventory
Preparation of the quarterly income statement flux report, explaining in detail the quarterly changes in various line items
Preparation of quarterly estimate-at-completion (EAC) profit change reporting
Calculation and preparation of supporting documentation for monthly accruals, including program-related accruals such as warranty accruals and adjustments
Preparing monthly and quarterly reporting corporate supplementary schedules.
Preparing variance analysis as requested by management to support quarterly analytical reviews and/or monthly financial reviews.
Preparation of program-related monthly and quarterly Hyperion Financial Management (HFM) schedules
Proactively identify opportunities for process improvements
Preparation of ad-hoc reporting and assistance with special projects, as requested
Support audits (External Audit, Internal Audit, and SOX and Self Evaluation Testing)

Required Skills:

Experience with US GAAP and Sarbanes-Oxley requirements
Experience in the monthly, quarterly, and annual close in a fast-paced close process with multiple, often competing, deadlines
Experience with facilitating internal and external audits
CPA, or ability to show advancement towards a CPA license
Proficient in Microsoft Excel
Exceptional organizational skills, enabling monitoring of key due dates and activities
Flexible planner in terms of daily activities with ability to adapt to changing requirements and priorities
Excellent written and verbal communication skills
Strong customer service approach, self-directed, assertive, with a positive attitude
Ability to develop broad, cooperative relationships with numerous groups and individuals

Preferred Additional Skills:

Certified Public Accountant (CPA)
Experience with Oracle ERP
Experience with OneStream or other account reconciliation tool
Experience with US GAAP and Sarbanes-Oxley requirements
Bachelor's Degree and minimum 9 years of prior relevant experience.
Graduate Degree and a minimum of 7 years of prior related experience.
In lieu of a degree, minimum of 13 years of prior related experience.

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FAQs About Specialist, Accounting Level 4 Jobs at Saicon Consultants Inc

What is the work location for this position at Saicon Consultants Inc?

This job at Saicon Consultants Inc is located in Campbell, CA, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.

What pay range can candidates expect for this role at Saicon Consultants Inc?

Employer has not shared pay details for this role.

What employment applies to this position at Saicon Consultants Inc?

The employer has not provided this information. This may be discussed during the hiring process.

What is the process to apply for this position at Saicon Consultants Inc?

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