Accounting Manager

San Jose, CA 95002

Posted: 04/09/2024 Employment Type: 6-9 Month Contract Job Category: Project Manager/Leader Job Number: 26755 Pay Range: $30/hr - $33/hr Workplace Type: Hybrid

Job Description

Blackstone Talent Group, an award-winning technology consulting and talent agency is seeking a Accountant to join our Client's team.

  • Manage and monitor closing activities across all regions. Perform period close procedures in ERP system and support consolidation.
  • Prepare monthly GL entries and reconcile balance for corporate accounting, including debt, loan receivable and investment. Prepare quarterly schedules for SEC disclosure requirements.
  • Review monthly hedging settlement and associated GL entries, review quarterly roll-forward schedule for SEC disclosure.
  • Review monthly/quarterly GL entries for accruals and prepaids. Continuously improve processes and efficiencies with the team.
  • Review lease checklists, amortization schedules and related entries. Understand lease accounting guide ASC 842, provide guidance for accounting treatment in operating cases such as lease recognition, modification, termination, and impairment.
  • Review the monthly allocation for facility and fringe benefit costs. Monitor changes in related costs and manage the reserved accrual for fringe benefit.
  • Monitor the intangible asset activities, prepare consolidated roll-forward schedules for SEC disclosures. Prepare quarterly memos for long-live assets impairments.
  • Communicate and collaborate with tax, internal audit, finance and SEC teams regarding GL accounting adjustments or policy changes. Provide accounting records and information upon requests from other departments/teams.
  • Respond promptly to internal and external auditor requests for accounting records and information.
  • Review quarterly financial statements and provide explanations for significant changes over periods.
  • Undertake ad-hoc projects as assigned.



Security Clearance Required: N/A

Blackstone Talent Group is a wholly owned subsidiary of Blackstone Technology Group, a global IT services and software firm that implements technological solutions across commercial industry verticals and the US Federal Government. Blackstone's global talent augmentation practice was founded in 1998. Blackstone Talent Group has offices in San Francisco, Denver, Houston, Colorado Springs, and Washington, DC. We specialize in providing clients the best talent across a variety of industries and sectors.

EOE of Minorities/Females/Veterans/Disabilities
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About San Jose, CA

Explore exciting job opportunities around San Jose, California! Known as the heart of Silicon Valley, this vibrant city offers a dynamic career landscape with countless growth prospects in tech, engineering, and beyond. San Jose boasts a thriving arts scene, with landmarks like the Tech Museum of Innovation and the San Jose Museum of Art, as well as fantastic dining options that range from trendy cafes to authentic taquerias. With its proximity to beautiful parks like Alum Rock Park and numerous entertainment options, including performances at the San Jose Center for the Performing Arts and cheering for the San Jose Sharks hockey team at the SAP Center, there's no shortage of reasons to kick-start your career in this enchanting city. Discover your next big opportunity in San Jose today!

 

 

 

 

We hereby pledge our commitment to actively hire veterans of the U.S. Armed Forces. We value and recognize the leadership, training, character and discipline that our veterans and members of the National Guard and Reserve bring to Blackstone.