Senior GL Accountant
Sunnyvale, CA 
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Posted 8 days ago
Job Description

Give hope. Give health. Make your mark in the fight against cancer.

At Accuray, we make a direct and powerful impact on the lives of cancer patients every day - helping them live longer, better lives. But our commitment to innovation offers a truly unique opportunity: the chance to change the fight against cancer - helping to develop, introduce and support new treatment delivery systems and software that will give new hope and new health to cancer patients and cancer survivors around the world.

Accuray develops, manufactures and sells radiotherapy systems for alternative cancer treatments. Our radiation therapy for cancer makestreatment shorter, safer, personalized and more effective, ultimately enabling patients to live longer, better lives.

Job Description

Summary:

We are looking for a Senior GL Accountant for a long-term contract role (1 year+) to help with the day-to-day activities of our finance team during our ERP implementation.

Essential Duties and Responsibilities:

  • Prepare GL entries as related to cash, prepayment, debt, lease, royalty, and intercompany transactions, etc.

  • Review foreign subsidiaries trial balances and joint venture financials for equity method pickup.

  • Prepare monthly reconciliation for assigned GL accounts.

  • Maintain fixed asset record including fixed asset additions, adjustments & disposals.

  • Review fixed asset purchase requisition request to ensure proper account code are used for fixed asset/non fixed asset.

  • Obtain FA rollforward reports from regions and create consolidated fixed asset report.

  • Perform asset verification and impairment control process and reconcile fixed assets subledger with GL, prepare and file property tax return.

  • Maintain fixed assets database in Sage FAS. Run Depreciation and Disposal Reports and generate Federal and State Tax forms (4562,4626,4797) in FAS for Income Tax preparation.

  • Assist with surveys and annual reports filings

  • Assist with internal/external audit and prepare PBC for income tax filing

  • Other adhoc projects as needed

Required Qualifications:

  • Bachelor's degree in accounting or equivalent training

  • 4+ years of accounting experience in general ledger accounting or similar role

  • Working knowledge of Microsoft Dynamic AX a plus

  • Experience in fixed asset accounting and property tax filing

  • Strong written and verbal communications skills

  • High attention to details and able to multi-task and manage competing priorities

  • Able to communicate effectively and professionally, both in writing and verbally

#LI-ML1

To qualify for this position, candidates must be able to furnish proof that they are authorized to work in the country they are applying on a permanent basis without sponsorship.

EEO Statement

At Accuray, our commitment to patient-first outcomes drives an inclusive and collaborative work environment where the best ideas rise to the top - and everyone works to push them further. We value diversity in both the professional and personal backgrounds of our employees, as this variety adds rich energy to every team, every project and every work day. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin - including individuals with disabilities and veterans.


We are an Equal Opportunity, Affirmative Action employer. Minorities, women, veterans and individuals with disabilities are encouraged to apply.

 

Job Summary
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Bachelor's Degree
Required Experience
4+ years
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