Accountant 1

Genesis
10 is currently seeking an Accountant 1 for a contract position with a Global Technology Equipment Company located in Milpitas, CA. This is a 16 month contract opportunity.

This role focuses on service revenue accounting close processes, including executing journal entries, account reconciliations, and management reporting. The ideal candidate will also support system and process implementation projects, perform testing, and ensure compliance with internal controls and U.S. GAAP.

• Work on service revenue accounting close processes including executing certain revenue journal entries, account reconciliations, management reporting, and revenue analysis or schedules
• Actively support system and process implementation projects and perform testing to validate system design is appropriate
• Support certain automation testing by leveraging AI models and other tools to validate the reasonableness of the system design
• Prepare or review certain revenue controls for SOX compliance on a monthly or quarterly basis
• Comply with internal controls as well as update process documentation when needed
• Ensure compliance with corporate accounting policies, procedures, and U.S. GAAP for responsible areas

• Bachelor's Degree in Accounting with a minimum of one or two years of relevant experience
• Strong fundamental accounting knowledge and ASC 606
• Detail oriented, organized, motivated and able to function in a fast-paced environment, especially during quarter-end reporting periods
• Team player with a positive attitude and strong sense of ownership
• Excellent problem-solving and strong analytical skills with the ability to get things done
• Advanced Excel skills

• Accounting or big 4 experience is preferred but not required
• Previous experience with SAP or other comparable ERP is a plus

Pay rate
:
Up to $46.37 an hour

Only candidates available and ready to work directly as Genesis
10 employees will be considered for this position.

• Access to hundreds of clients, most who have been working with Genesis
  10 for 5-20 years.
• The opportunity to have a career-home in Genesis
  10; many of our consultants have been working exclusively with Genesis
  10 for years.
• Access to an experienced, caring recruiting team (more than 7 years of experience, on average.)
• Behavioral Health Platform
• Medical, Dental, Vision
• Health Savings Account
• Voluntary Hospital Indemnity (Critical Illness & Accident)
• Voluntary Term Life Insurance
• 401K
• Sick Pay (for applicable states/municipalities)
• Commuter Benefits (Dallas, NYC, SF, and Illinois)

Genesis
10 is an Equal Opportunity Employer. Candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.