Job Description
Job Description
Job details are Shared below:
Job Title: GL Accounting Specialist
Location: Rancho Cardova, CA 95742 (Onsite)
Job Duration: 6+m contract (Possibility role could convert to a direct hire role)
Compensation: $40 - $55.80 Hourly on W2
Primary Skills:
- Experience working Accounting (GL, Staff, or Cost)
- Experience working Manufacturing or Supply chain industry
- Attention to detail
- High school diploma and four years of relevant experience, or combination of education and relevant experience.
- Advanced computer skills and demonstrated experience with office software and email applications. Stanford experience with procurement and contracting is a strong plus.
- Demonstrated success in following through and completing projects.
- Excellent organizational skills and attention to detail.
- Strong verbal and written communication skills.
- Excellent customer service and interpersonal skills
Responsibilities:
- Supporting monthly financial close and reporting, including:
- Preparing monthly journal entries, including entries related to sub-ledger postings (Accounts Receivable, Accounts Payable, Cost Ledger and Fixed Assets), leasing activities, rent, deferred cost, reserves, IT accruals and various cost reclassifications.
- Review and disposition of postings to the interface and sub-ledger clearing accounts.
- Processing monthly manual cost adjustments for recurring items including lease expense and severance or retention payments.
- Processing (manual cost adjustments) for non-recurring charges, including those that post incorrectly into our ledger from sub-ledgers or interfaces. This may require collaboration with the Project Cost Accounting team and others within Finance to properly and timely resolve.
- Preparing month-end accruals
- Preparing account reconciliations, including verifying that reconciling items are timely investigated and resolved.
- 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.
- Supporting the accounting control environment, by:
- Preparing and providing support of audit requests for external, internal and DCAA audits
- Evaluating SOX process documentation and supporting the annual SOX walkthrough and testing efforts.
- Recommending and implementing continuous process improvements.
Summary:
- The Specialist, General Ledger Accounting will report to the Manager, General Accounting and will be part of the team responsible for providing rapid and high-quality financial information. This position addresses a multitude of accounting activities including monthly general ledger and overhead closings, balance sheet and income statement flux analysis, quarterly review and year-end audit preparation and SOX processes under tight close and reporting deadlines
Qualification:
- Bachelor’s Degree and minimum 4 years of prior relevant experience. Graduate Degree and a minimum of 2 years of prior related experience. In lieu of a degree, minimum of 8 years of prior related experience.
Please respond at the earliest to speed up the interview process. I will contact you if I need further details.
A SAICON COMPANY
Amit Bundele
Technical Recruiter
San Jose, California
a Saicon Consultants, Inc. Company
\nCompany Description
The mission of netPolarity is to be a leading full-service global supplier of workforce procurement solutions. We empower and enrich the lives of everyone we touch by “bridging the gap” between world class organizations and contingent workers.
Our vision is building a brand based on integrity, reliability, quality and professionalism; and to be the first supplier that clients think of when the best talent is needed as well as the employer of choice for contingent workers. Our name is synonymous with the best service offerings in the industry.
What We Stand For
netPolarity is built on a set of everlasting concrete values. We pride ourselves on exceeding both our clients’ and our contingent workers’ expectations, without ever compromising our core beliefs. Here are the values and commitments that we proudly stand by.
Integrity
We deliver what we promise. There is nothing more important to us than our word. Our reputation speaks for itself.
Ethics
We commit to maintaining the highest ethical standard in a
Company Description
The mission of netPolarity is to be a leading full-service global supplier of workforce procurement solutions. We empower and enrich the lives of everyone we touch by “bridging the gap” between world class organizations and contingent workers.\n\nOur vision is building a brand based on integrity, reliability, quality and professionalism; and to be the first supplier that clients think of when the best talent is needed as well as the employer of choice for contingent workers. Our name is synonymous with the best service offerings in the industry.\n\nWhat We Stand For\nnetPolarity is built on a set of everlasting concrete values. We pride ourselves on exceeding both our clients’ and our contingent workers’ expectations, without ever compromising our core beliefs. Here are the values and commitments that we proudly stand by.\n\nIntegrity\nWe deliver what we promise. There is nothing more important to us than our word. Our reputation speaks for itself.\n\nEthics \nWe commit to maintaining the highest ethical standard in a