The General Accountant provides overall support for the accounting department at the Company's corporate headquarters in Sunnyvale, CA, and frequently interacts with multiple functions within the Company. The General Accountant plays an important role in the monthly, quarterly and annual close processes.
Responsibilities
Provide overall support for the accounting and finance department, as required, including:
- Monthly asset, liability and operating expense reporting and analysis
- Monthly foreign subsidiary accounting activities
- Fixed assets
- Prepaids
- Accrued expenses
- Accounts payable, including prepare and input AP voucher entries and POs.
- Quarterly reviews
- Government surveys
- Invoicing and related cash posting
- Specific sales, payroll tax and income tax issues and communicate with 3rd party tax advisors, as necessary
- Other tasks, as required
Experience & Skills
- General knowledge of US GAAP
- 2-4 years of general accounting experience
- Strong Excel and Word skills
- NetSuite experience a plus
- BA or AA in Accounting/Finance or equivalent work experience
- Excellent communication (verbal/written) skills
- Flexibility and willingness to pitch in with assorted tasks as they arise
- Attention to detail and excellent organizational skills
- Ability to prioritize work and focus on meeting team deadlines