salary: $90,000 - $110,000 per year
shift: First
work hours: 8 AM - 5 PM
education: Bachelors
Responsibilities
Key Responsibilities:
Accountant
• General Ledger and accruals : Post monthly journal entry accruals to the general ledger and
ensure accuracy between workpapers and WTB
• Reconcile inventory to actual on a monthly basis, including allocating COGS associated with
projects in process. Identify discrepancies between inventory costs by warehouse.
• Prepare and maintain intercompany schedule and validate balances between entities
• Review monthly transactions against Working Trial balances with Controller identifying and
discussing variance between periods.
• Post monthly expenses from prepaid schedules including: insurance, expense, rent
• Assist with periodic audits including: fulfilling pre-audit support items timely.
• Ensure all adjusting journal entries are properly recorded.
Financial Analysis
• Conduct financial analysis to identify trends, variances and business opportunities
• Analize financial performance against plan including revenue, expense and profitiablity metrics
• Analyze revenue, COGS & expenses, and margins at the Corporate level and at the detailed
product or customer level. Hardware and SaaS analysis experience is desired.
• Maintain financial models for forecasting and budgeting
• Prepare reports for management to highlight key financial insights
• Provide support to monthly financial reporting including metrics & dashboards
The essential functions of this role include:
Skills
Qualifications
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
This posting is open for thirty (30) days.
Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.
Qualified applicants in the unincorporated areas of Los Angeles County with criminal histories will be considered for employment in accordance with the Los Angeles County's Fair Chance Ordinance for Employers.
We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
