GL Accountant Job

• Update Cash Burn report for executive management on a weekly basis to understand spending.
• Execute monthly financial close processes using SAP, SAP Concur, FloQast & Power BI.
• Collaborate with business partners and data team, leveraging Tableau for accurate month-end accruals.
• Perform monthly balance sheet reconciliations, including all cash related accounts, investments account, prepaid accounts & liability accounts.
• Develop customized Excel template to optimize efficiency and drive productivity.
• Perform flux analysis on a vendor level for key accounts as part of a comprehensive financial review process.
• Ensure that cash is cleared to the respective vendor/GL accounts daily.
• Build comprehensive amortization schedules for prepaid accounts to record expenses accurately.
• Review of GL accounts timely & propose necessary JEs in order to record accurately record expenses in the right period.
• Assist in internal financial controls and procedure documentation.
• Assist with ad-hoc projects as needed.

To apply please mention Job Code S05 and send resumes to: Attn. HR, Weee! Inc., 47467 Fremont Blvd., Fremont, CA 94538

Job entails working with and requires bachelor’s degree in Business administration, Accountancy, Finance or relevant with Candidate must have 1-year professional experience in:

1. Skilled in financial reporting and consolidation
2. Experienced in updating & refining financial models
3. Adaptive Insights for financial forecasting & budgeting
4. Understanding of US GAAP
5. Internal Auditing & testing of Opening Balance Sheet
6. Proficient in using ERP systems (NetSuite, QuickBooks, SAP, etc.)
7. Utilizing Tableau for revenue and KPI reporting

Employers will accept any suitable combination of education, training, or experience. Employer will accept a bachelor’s degree (or foreign equivalent) in one of the requisite fields followed by 1 years of experience in the position Accountant, Financial Analyst or related