Senior Accounting Financial Analyst
Job in
San Jose, Santa Clara County, California, 95199, USA
Listed on 2026-08-12
Listing for:
Rights Reserved By Wazeer Khan LLC
Full Time
position Listed on 2026-08-12
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant, Accounting Manager, Financial Compliance -
Finance & Banking
Financial Reporting, Accounting Manager, Financial Compliance
Job Description & How to Apply Below
- Responsibilities include:
Month-End/Quarter-End Close:
Lead the closing processes, preparing financial analyses, journal entries and account reconciliations to support accounting and financial reporting. - Financial Reporting & Analysis:
Prepare, review, and analyze monthly, quarterly, and annual financial information. Prepare and present financial analyses, results explanations and fluctuation variance review discussion materials for the CFO and Corporate Controllership. - Intercompany and Consolidation Accounting:
Own intercompany accounting, including allocations, eliminations, cost-plus, reconciliations, settlements, and variance analysis. Support month-end close activities related to consolidation, including journal entries and balance sheet reviews. Maintain and enhance consolidation models, work papers, and reporting templates. - Compliance & Internal Controls:
Ensure compliance with US GAAP, Sarbanes-Oxley (SOX), and local, state, and federal tax regulations. Lead system upgrades and implementation projects to design and configure applications to optimize accounting automation activities. - Audit Coordination:
Act as the primary liaison with internal and external auditors to provide necessary documentation and clear results accordingly. - Budgeting & Forecasting:
Assist in preparing annual budgets, monitoring expenses, and conducting variance analysis. - Mentorship:
Supervise, train, and mentor accounting staff
- Accounting degree
- 3+ years in Public Accounting
- CPA a plus
- Advanced Excel skills required
- Strong knowledge of U.S. GAAP and financial reporting
- Strong attention to detail with high degree of accuracy.
- Impeccable communication skills, both written and verbal
- Strong problem solving and analytical skills
- A proactive and positive can-do attitude – ready to learn, grow and thrive in a fast-paced environment!
- Demonstrated ability to manage multiple projects and prioritize workload effectively and independently
- Demonstrated competencies in taking initiative, working independently or as part of a team and meeting tight deadlines
- Able to manage sensitive and confidential data, information and situations with tact and professionalism
- Positive proactiveness towards continuing professional development and learning by assuming progressive responsibility to gain exposure to different areas of the financial statements.
Position Requirements
10+ Years
work experience
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