- 193542 - Accountant
- CA-S.Cali-Los Angeles/Orange Counties
- San Jose
- $35 to $45.00 DOE
- 10 Months
Chipton-Ross is seeking an Accountant for an opening in San Jose, CA.
An opportunity exists for a results-oriented professional to be a member within the accounting function of the CAD Financial Shared Services Team (CAD FSS). This role is located in Franklin, MA reporting into the Accounting Manager. The role requires accounting experience in a manufacturing environment with an understanding of large ERP software systems including a solid understanding of US GAAP and SOX compliancy principles with the ability to articulate to senior leadership.
Assist with the month-end accounting close, journal entries and account reconciliations.
The monthly tasks include but are not limited to: Royalty Reporting, External/Internal Reporting, coding of Intercompany invoices, compiling and distribution of monthly non-trade Intercompany invoice to partners, contingent worker accrual, quarterly warranty reserve calculation, compilation and distribution of monthly external commission statements.
Coordinates weekly (SIOP) Revenue, Orders, and Backlog reporting to the B/U management teams.
Assist with the preparation of the HFM FDM trial balance and CMR supplement upload.
Contribute to the preparation of the reporting packages, taking advantage of opportunities to improve usefulness and efficiency.
Supports reconciliation and journal entry binder completion.
Runs monthly CoStar lease reporting for all North America Shared Service entities.
Assists with the preparation for and participates in internal/external compliancy audits and statutory audits.
Ad-hoc reports and projects as assigned by the Accounting Manager.
Experience with ERP systems at a G/L level
Experience with Infor XA (MAPICS), Intuitive, Sage ACCPAC is preferred.
Experience with Hyperion Financial Management (HFM) or strong aptitude for multi-dimensional financial reporting databases.
Ability to multi-task and work independently in a fast-paced environment while meeting required deadlines.
Ability to work independently; self-motivated; high bias for action.
Solid understanding of U.S. GAAP concepts with proven technical accounting skills.
Proficiency in Microsoft Office including Excel, Word, and Outlook.
MBA / CMA an advantage.
Bachelor's degree in Accounting or Finance
Employment will be contingent on clearing a drug screen and background check. Both must clear prior to start date.
11832 Fishing Point Drive, Suite 100
Newport News, VA 23606
Phone: (757) 595-0005 x261 or (877) 244-5418 x261
Candidates responding to this posting must currently possess the eligibility to work in the United States. No third parties please.
Employment will be contingent on candidate clearing pre-employment drug screen and background check.
Chipton-Ross provides equal employment opportunities to all employees and applicants for employment without regard to race, color, creed, religion, national origin, sex (including pregnancy), age, disability, sexual orientation, gender identity and/or expression, protected veteran status, genetic information, or any other characteristic protected by Federal, State or local law. This policy governs all areas of employment at Chipton-Ross, including recruiting, hiring, training, assignment, promotions, compensation, benefits, discipline, and terminations.