Accounting Analyst 4

VARITE is looking for qualified Accounting Analyst 4 in San Jose, CA.


WHAT THE CLIENT DOES?
An American computer software company that offers a wide range of programs from web design tools, photo manipulation and vector creation, through video/audio editing, mobile app development, print layout and animation software.


WHAT WE DO?
Established in the Year 2000, VARITE is an award-winning minority business enterprise providing global consulting & staffing services to Fortune 1000 companies and government agencies. With 850+ global consultants, VARITE is committed to delivering excellence to its customers by leveraging its global experience and expertise in providing comprehensive scientific, engineering, technical, and non-technical staff augmentation and talent acquisition services.


Job Title: Accounting Analyst 4
Location: San Jose, CA
Contract Duration: 7 months
Pay Rate Range: $60 - $70.42/hr. on W2
Work Authorization: Only USC or GC (No sponsorship or C2C or student's visa)

HERE'S WHAT YOU'LL DO
Duties:

• Support the GL Transactional Activities for JAPAC and EMEA Region of **** Prepare and post journal entries in SAP Prepare and upload the account reconciliation in Assure net Preparation of Monthly Accruals Worksheet and Cash Forecast Assist the team for any ad hoc queries and requirements
• Participate in month & quarter-end close activities including preparation of journal entries and reconciliations, with a focus on compensation accounting (regular payroll, PTO, fringe benefit, bonuses, sabbatical, relocation, sales commission, etc.) in accordance with U.S. GAAP
• Collaborate with a variety of stakeholders to understand the root cause of reconciling items in accounts and build systematic processes to reduce their occurrence
• Leverage AI and other automation resources to optimize existing reconciliation processes involving large sets of data from multiple source systems or reports
• Support other finance teams by providing relevant accounting information that is presented accurately for use in decision making
• Assist with the manual clearing of payroll related bank transactions and perform UAT over system-driven General Ledger coding
• Support quarterly and annual audits as needed
• Perform monthly reviews of accruals and prepaid expenses for accuracy
• Provide flux analysis commentary for compensation accrual and expense amounts
• Ad hoc projects and analyses

Skills:

• Ability to work under pressure, manage competing priorities, and work to tight deadlines
• Detail oriented and highly organized
• Experience identifying inefficiencies and leveraging AI or other technologies to streamline routine processes
• Problem-solver, structured and methodical
• Proven work experience in Accounting and understanding of U.S. GAAP
• Advanced Excel skills are essential
• Highly Desired skills: SAP, Blackline, AI tools & applications
• Preferred skills: PowerPoint, Tableau, Power BI

Education:

• Bachelor's degree in Accounting
• 6-9 years of accounting experience

BENEFITS:
We offer a comprehensive benefits package designed to support the health, well-being, and financial security of our employees and their families. Eligible employees may receive:

• Health Insurance: Medical, dental, and vision coverage
• Retirement Plans: Participation in a company-sponsored retirement savings plan.
• Legal Service Plans: Offering access to attorneys for legal advice and representation.

If this opportunity interests you, please respond by clicking on EasyApply.


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VARITE is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.