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Technical Accounting Manager/Sr. Accounting Professional

Company: Intellipro Group Inc
Location: Santa Clara
Posted on: February 24, 2021

Job Description:

Title: Technical Accounting Manager/Sr. Accounting ProfessionalLocation: Santa Clara, CACategory: One-month project (W2 Contract) with good possibility of extension or conversion (client is looking to fill an FTE role and this person have good opportunity to apply for the FTE position.)Start Date: ASAPThe Technical Accounting Manager will be responsible for the preparation of technical accounting memos and analysis for transactions under U.S. GAAP. The position will also work with external auditors to assist with interim procedures, quarterly reviews and year-end audits. This position will assist in the financial reporting process including drafting disclosures and ensuring supporting schedules are accurate and provided to the auditors timely. This position will also serve as a point of contact for questions from the external auditors.* Understand and prepare trial balance, financial statement bridge schedules, debt accretion schedules, consolidation of multiple entities and foreign currency reasonableness test* Read and understand client agreements and prepare summaries of key terms pertinent to accounting.* Perform analysis/analytical procedures on small or large data files, making observations and drawing conclusions, using tools such as pivot tables, sorting and filtering, lookups and sumifs, data conversion, etc.* Identify technical accounting issues, perform sufficient research of accounting literature (Codification, Inform, and the firm's accounting library) in the assigned areas, and identify most of the relevant accounting considerations, propose accounting judgements and solutions.* Gather data from the client (through inquiries or data requests) pertinent to the assigned tasks, including validation of completeness and accuracy of the information gathered.* Prepare PBC lists for client engagements* Draft accounting memos to address specific issues or transactions* Prepare financial statement flux analyses for audit SAS 100 review purposes* Experience in using Workiva is a plus, big 4 experience is a plus.

Keywords: Intellipro Group Inc, Santa Clara , Technical Accounting Manager/Sr. Accounting Professional, Executive , Santa Clara, California

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