Senior Accountant - Full-time / Part-time

Senior Accountant

Santa Clara County

Salary - DOE

Temporary to Hire

A medical device company is looking for a skilled Senior Accountant to help with Cost Accounting

Job Description:

- Prepare journal vouchers and balance sheet account reconciliations

- Review and analyze all department expenses and balance sheet accounts

- Prepare financial statements, headcount, department expenses & other reports for distribution

- Responsible for ensuring timely and accurate processing of month end accounting transactions including month end close and reporting requirement

- Provide monthly departmental based actual to budget reports. Respond to questions about expenses, trends and deviations from budget

- Work with Controller to ensure budgets are uploaded into QAD as needed

- Process payroll including calculation of commissions & bonuses, payroll changes, PTO, etc.

- Record the payroll and PTO, etc. balancing the various accrual accounts

- Oversee payroll tax reporting and distribute W-2 forms

- Coordinate quarterly cycle count by auditors

- Conduct a thorough standards review annually and maintain standard costs.

- Report and analyze manufacturing variances

- Assist Controller in stock options administration and equity accounting. Demonstrate working knowledge of 409A valuation and FASB 123

- Assist with quarterly review and annual audits, including the compilation and preparation of supporting schedules, work papers, and financial reports related to areas of responsibility

- Assist in special projects as requested (budget preparation, establishing and documenting procedures, providing support for audits)

- Responsible for being aware of Company’s quality policy and quality manual

- Perform duties in compliance with the Company’s Quality Systems

- Other duties as assigned



Job Requirements:

- Strong knowledge of GAAP

- Accounting degree in a related major

- Minimum 6 years of experience in general accounting

- Recent knowledge of QAD

- Knowledge of report writing software

- CPA Preferred





Our Company:

PrideStaff is a staffing company that has been helping job seekers find meaningful and fulfilling work in their desired field since 1978. We do this by remembering what is most important to YOU! Our goal is to give every candidate that we work with an experience focused on what they value most!

If you are ready to LAUNCH yourself forward in your job search, please apply TODAY!