Accounting Assistant
San Jose, CA 
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Posted 10 days ago
Job Description

Primary Responsibilities

Ensures the accurate and timely completion of monthly financial closing and reporting by

* Reviewing and analyzing trial balance data provided by external accontants

* Preparing data for uploads into Oracle ERT system for consolidation and reporting

* Preparing reportings and analysis for local and global management support

Reviewing and approving employee expense reclaims by

* Analyzing and monitoring related corporate guidelines

* Checking reclaim forms and receipts for correctness and completeness

* Checking adequate supervisor approvals

* Coordinating accounting and payment with external accountants

Maintains Quality Service and Departmental Standards by

* Reading, understanding and adhering to organizational Standard Operating Procedures ("SOP")

* Participating in establishing and enforcing departmental standards

* Participating in the modification of company SOPs related to the Finance Department

Preparing ad-hoc analysis and reporting

Prepare reporting to and communicate with Procomer FTZ Authorities

Prepare fixed assets reports to meet FTZ compliance requirements

Secondary Responsibilities

Contributes to team effort by

* Working with internal staff to resolve issues

* Exploring new opportunities to add value to organization and departmental processes

* Helping others to achieve results

* Performing other duties as assigned

Maintains Technical and Industry Knowledge by

* Attending and participating in applicable company-sponsored training

Qualifications:

Education:

* Bachelor's degree in Accounting, Business Administration or related field required

Experience:

* Direct experience in financial accounting preferred

* General knowledge and experience with bookkeeping principles and office practices and procedures

* Proven ability in establishing and maintaining effective working relationships with clients and co-workers

* Proficiency in Excel and Word required

Additional skill set:

* Pleasant and professional phone manner

* Ability to work in group setting and independently; ability to adjust to changing priorities

* Excellent attention to detail and orientation toward meticulous work; strong organizational skills

* Excellent interpersonal and communication skills, both verbal and written

* Ability to maintain professional and positive attitude


ERT is an equal opportunity employer and all qualified applicants receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.

 

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