intersourcesinc.com
Fremont, CA
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Job Description :

Job Title: Senior GL Accountant
Job Type: Fulltime
Job Location: Campbell, CA
Duties & Responsibilities:

  • Demonstrate a commitment to quality and timely processing of assigned Accounts Payable tasks.
  • Understand the accounts payable process including general ledger terminology and the general accrual process.
  • Prepare monthly, quarterly, and yearly closing journal entries
  • Balance sheet account reconciliations and analysis
  • Consolidation of inter-company transactions and reconcile to corporate and our divisions
  • Assist with Sales & Use tax filings
  • Work with third-party consultants for payroll and local taxes.
  • Manage Fixed Asset and lease reporting
  • Follow up on AR collections, Cash application, and bank reconciliations
  • Assist with financial and other audits
  • Assist with monthly, quarterly sales tax and Use tax returns
  • Cash Management & Cash Forecasts

Special Conditions:

  • Bachelor's Degree in Accounting, Finance or related fields is required.
  • Extensive knowledge of Generally Accepted Account Principles.
  • Highly skilled working with Excel, proficiency in Microsoft Word.
  • Experience with using Enterprise ERP – SAP preferred.
  • Fluent in English and Spanish (reading, writing, and speaking).
  • Hands-on mentality.
  • Extensive knowledge of Mexico GAAP and IFRS.

Organization Responsibilities:

  • Reports to Senior Director of Finance & HR.
             

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