Sr. Infrastructure Accounting Analyst

Menlo Park, CA 94025

Posted: 05/15/2019 Employment Type: Contract Industry: Financial / Accounting Analyst Job Number: 24374

Job Title: Sr. Infrastructure Accounting Analyst
  • Month end close activities mainly around Fixed Assets and CIP accounting, reconciliations, result analytics, internal and external reporting as needed.
  • Prepare manual journal entries and analysis in support of month end close for review by the management team.
  • Perform account reconciliations, investigate and resolve reconciling items on a timely basis
  • Work closely with the accounting team and help develop additional desktop procedures for future process improvement.
  • Participate in the review of quarterly and annual financial statements and footnotes and provide support for disclosures.
  • Coordinate with external and internal auditors to ensure timely completion of audit requests, and aid in the research and analysis of audit issues raised.
  • Stay up-to-date on SOX controls and assessments of controls as well as audits performed by business partners, internal auditors and external auditors in your area.
  • Assist in other duties as appropriate, e.g. data collection, compilation, reporting and process automation and presentation, etc.

Skills:
  • 5+ years of financial statements auditing, financial accounting or similar experience
  • Advanced Excel skills
  • Strong analytical experience
  • Solid knowledge of Fixed Assets and CIP accounting
  • Experience working with business partners and engineers to effect change
  • Big 4 audit experience
  • Experience with Oracle Financials and Hyperion
  • Experience with purchasing or supply chain, especially data center or server related

Education:: BA/BS degree in Accounting, Finance, or Economics CPA
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