Accountant III

Contractual | - | ORACLE CLOUD , POWER BI , SAP , DETAIL ORIENTED
Milpitas, CA, California, USA
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Currently, we are looking for talented resources for one of our listed clients. If interested please reply to me with your updated resume or feel free to reach out to me for more details at (949) 774-2432

On-Site role

Job Description:
Job Reason:

  • A New Temporary Worker Headcount (Headcount to help out the team while they ramp up as the whole programs team is new after the company split.
  • Need an experienced contractor with high tech industry background to come in and start with little ramp up time.)

Duties:

  • Responsible for month-end journal entries, balance sheet reconciliations, monthly and quarterly close deliverables, including the calculation and validation of program reserves
  • Analyze monthly and quarterly results of earned rebates for accuracy and completeness and be able to effectively communicate the results to business partners
  • Preparer of SOX controls and internal and external PBC requests

Skills:

  • Advanced Excel skills and analytics aptitude required
  • Experience in Power Bi, SAP, Oracle Cloud, and Model N environments a plus
  • Proficient knowledge of US GAAP and revenue recognition fundamentals
  • Experience with revenue transactions with distributor and OEM customers within the semiconductor industry a plus
  • Must have the ability to execute multiple tasks, be detail oriented, committed to high quality and adhere to strict deadlines in a fast-paced, changing environment

Education:

  • Bachelor’s degree in Accounting or Finance, CPA or MBA preferred
  • Minimum 3 years of experience in accounting and revenue roles in high tech or similar industries

About us:
At our organization, we take our mission and values to heart! We are on a mission to offer more and better jobs all over the world! Our goal is to care for you while you care for our clients and get you paid the highest pay possible. All our associates working with us are expected to embrace our RACE values: R - Results Matter, A- Approachable, C - Care, and E - Emergency i.e. work with a sense of urgency.

For more relevant job opportunities please visit our website: Denken Solutions Careers

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