Software Guidance & Assistance, Inc (SGA, Inc)

Software Guidance & Assistance, Inc., (SGA), is searching for an Accounting Manager for a Contract assignment with one of our premier SaaS clients in San Jose, CA or Lehi, UT.. Execute the monthly, quarterly, and annual financial close processes to ensure timely and accurate financial reporting, including but not limited to intercompany transactions, transfer pricing, FX remeasurement, and translation. Oversee the administration of the Blackline platform. Work closely with internal stakeholders: finance, internal audit, treasury, and tax. Familiarity with Blackline and Tableau is highly preferred

accounting manager

Software Guidance & Assistance, Inc., (SGA), is searching for an Accounting Manager for a Contract assignment with one of our premier SaaS clients in San Jose, CA or Lehi, UT. This is a Hybrid role! Responsibilities:<ul> <li> Execute the monthly, quarterly, and annual financial close processes to ensure timely and accurate financial reporting, including but not limited to intercompany transactions, transfer pricing, FX remeasurement, and translation</li> <li> Prepare complex journal entries and accounts reconciliations</li> <li> Review of journal entries and account reconciliations of accounting staff</li> <li> Oversee GL master data maintenance</li> <li> Oversee internal-use software accounting</li> <li> Oversee the administration of the Blackline platform</li> <li> Manage and perform SOX control requirements for responsible areas</li> <li> Perform quarterly flux analysis</li> <li> Review of monthly accruals</li> <li> Drive process improvements and lead exciting accounting transformation projects to achieve scalability, efficiency, and productivity</li> <li> Work closely with internal stakeholders: finance, internal audit, treasury, and tax</li> <li> Support lease accounting processes and controls under ASC 842 as needed</li> <li> Manage audit</li> <li> Ad hoc projects and analyses</li> </ul> Required Skills:<ul> <li> Bachelor's Degree in accounting or finance related field; CPA preferred</li> <li> Experience in SAP is a must</li> <li> 5+ years of accounting experience in multinational tech companies</li> <li> Public accounting experience preferred</li> <li> Must demonstrate strong strategic, analytical, interpersonal, prioritization, and communication skills</li> <li> Must demonstrate the ability to turn around deliverables and reviews quickly while maintaining strict accuracy standards</li> <li> Experience working in a fast-paced environment</li> <li> Experience in intercompany, and foreign currency matters, including remeasurement and translation, is highly preferred</li> <li> Familiarity with Blackline and Tableau is highly preferred</li> <li> Familiarity with internal-use software is highly preferred</li> <li> An understanding of ASC 842 is highly preferred</li> <li> Tech savvy</li> <li> Self-motivated and resourceful</li> </ul> SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at https://sgainc.com/ . SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company EEO page to request an accommodation or assistance regarding our policy.

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