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Accountant II Accountant II Contractual Milpitas, CA Job ID:

OOJ

• 21905 Back to search results

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Back to search results On-Site role The Revenue Accounting Contractor will provide temporary operational support to the Revenue Accounting team during an employee leave period. This role will assist with a variety of accounting and operational activities, including close processes, revenue accounting, reserves, reconciliations, audit support, reporting, and process automation initiatives. The successful candidate will work closely with Finance, Accounting, Operations, and cross-functional business partners to ensure accurate and timely financial reporting while supporting ongoing operational and strategic initiatives.

Skills:

Support monthly, quarterly, and annual close activities, including journal entries, account reconciliations, balance sheet analysis, and financial reporting deliverables. Prepare and analyze accounting data, supporting documentation, and account reconciliations to ensure accuracy and completeness of financial results. Assist with revenue accounting and reserve-related processes, including accruals and other revenue-related transactions. Perform data analysis and investigate accounting variances, unusual trends, reconciliation differences, and system exceptions. Partner with cross-functional teams, including Finance, Sales Operations, Pricing, Claims, IT, and BU Finance, to resolve issues and ensure timely completion of close activities. Support internal and external audit requests by preparing documentation, responding to inquiries, and maintaining audit-ready support. Execute and document SOX controls and assist with maintaining compliance with internal control requirements. Assist with the preparation of management reporting, financial analyses, and ad hoc business requests. Participate in process improvement initiatives, automation projects, system enhancements, and user acceptance testing (UAT) activities. Support the development and maintenance of process documentation, desktop procedures, and operational guidance materials. Identify opportunities to improve efficiency, strengthen controls, and enhance the accuracy and reliability of accounting processes. Perform special projects and other accounting responsibilities as assigned.

Education:

Bachelor's degree in accounting, Finance, or related field.

About us:

At our organization, we take our mission and values to heart! We are on a mission to offer more and better jobs all over the world! Our goal is to care for you while you care for our clients and get you paid the highest pay possible. All our associates working with us are expected to embrace our RACE values: R

• Results Matter, A
• Approachable, C
• Care, and E
• Emergency i.

e. work with a sense of urgency. For more relevant job opportunities please visit our website: Denken Solutions Careers APPLY NOW