Senior Accountant

Cloud Software Group•San Ramon, CA

22d

About The Position

As part of the Cloud Software Group’s Accounting team, you will be involved in a multitude of accounting activities, supporting the overall financial and accounting functions. This role involves reviewing payroll data, reconciling payroll-related accounts, preparing journal entries for payroll expenses, accruals, benefits, and adjustments, and assisting in month-end and year-end close activities related to employee liabilities accounts. Additionally, you will prepare and record journal entries for commission and bonus, reconcile these accounts, and partner with HR, Payroll, and FP&A teams to validate data and resolve discrepancies. You will also support audits by providing necessary documentation and reconciliations.

Requirements

8 to 10 years of experience in corporate / GL function or combination with public accounting experience
Ability to prioritize workload to achieve on time accurate results
Work in a structured manner and able to effectively complete tasks with minimal supervision
A sense of ownership and curiosity to learn new skills
Strong analytical skills with a holistic understanding of how accounting processes align with broader objectives
Ability to be flexible and comfortable with changing requirements
Effective communicator with ability to influence at all levels of an organization
Detail-oriented with the ability to solve problems and implement best practices through teamwork and collaboration
Experience with a large ERP system, Oracle Fusion a plus
Ability to work with global and cross-functional teams
Proficiency with MS Excel
Experience with tight deadlines and timeliness for work performed
High attention to details and accuracy, excellent organizational skills and ability to multi-task
Strong analytical skills and problem solving abilities
Eagerness to learn and tackle challenges in a rapidly growing and dynamic environment

Nice To Haves

Oracle Fusion a plus

Responsibilities

Review payroll data to ensure accurate postings to the general ledger
Reconcile payroll-related accounts (wages, taxes, benefits and deductions) on a monthly basis
Prepare and record journal entries for payroll expense, accruals, benefits and adjustments
Assist in month-end and year end close activities related to employee liabilities accounts
Prepare and record journal entries for commission and bonus
Reconcile commission and bonus accounts
Partner with HR, Payroll teams and FP&A team to validate payroll data and resolve discrepancies
Support audits by providing payroll GL documentation and reconciliations