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Job Title – Accountant/Internal Controls Analyst
Location – Mountain View or San Diego, CA
Schedule – Hybrid, 2 days onsite/week
Contract Duration – 6 months-year in duration, possibility of extension
Hourly Rate – $81.85-91.85/hr
Description:
Maintains financial records and ensures that financial transactions are properly recorded. Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Prepares balance sheets, profit and loss statements and other financial reports. Analyzes current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.
Required Skills:
- Understand the end-to-end operational, financial, and systemic environment and key upstream and downstream processes that drive financial and customer impacts.
- Provide assurance and drive strategy to support.
- Risk and Account functions for new offerings, and business changes Support new offerings by building strong control environment.
- Oversees monitoring for existing and future internal controls and maintenance of Controls, Risks, and Vulnerability.
- Governance Function for Money Movement Provide advice based on data, risk assessments and accounting guidance.
Qualifications:
- Bachelors’ degree in Finance/Accounting with minimum of 6 years’ post-graduate experience
- Understanding of financial statements and internal controls for financial reporting Experience identifying vulnerabilities and finding solutions
- CPA/MBA highly desirable
- Fin-tech industry, and Public Accounting experience highly desirable
- Strong PC, worksheet, and word processing skills
- Working knowledge of Oracle R12
- Siebel/BRM and Business Objects a plus
