Senior GL Accountant Job

Weee! Inc. in Fremont, CA seeks a Senior GL Accountant

1· Execute monthly financial close utilizing Oracle SAP, SAP Concur, FloQast, and Power BI.
· Collaborate with business partners and data teams, leveraging Tableau for month-end accruals.
· Work closely with the engineering team to lead the modeling and calculation for the Internal Developed Software (IDS) Capitalization Project.
· Lead the annual audit process in collaboration with external auditing firms.
· Manage monthly OPEX allocation.
· Conduct monthly FLUX analysis on designated GL accounts across regions and cost centers.
· Perform monthly balance reconciliations, including accrued payroll, payroll taxes, 401(k), prepaid insurance, and other employee benefits.
· Oversee daily cash clearing, weekly cash-burn reports, monthly bank reconciliations, and other cash-related tasks.

To apply please mention Job Code S03 and send resumes to: Attn. HR, Weee! Inc., 47467 FREMONT BLVD, Fremont, CA 94538

Job entails working with and requires Master’s degree in Finance, Accounting or relevant with Candidate must have 1-year professional experience in:

· Oracle NetSuite and SAP
· Financial report consolidation
· ASC 805 Purchase Price Allocation
· Internal audits and OBS testing
· FLUX analysis
· Complex financial models
· Profit-sharing calculations

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