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Staff Accountant

Company: TiVo Corporation
Location: San Jose
Posted on: May 16, 2022

Job Description:

DescriptionJob descriptionThe ideal candidate for this Staff Accountant will have substantial exposure to monthly closing processes, consolidation and I/C elimination, financial reporting and related disclosure preparation. They will be organized and approach each issue with an analytical mindset.Responsibilities Provides support to existing Corporate Accounting team staff who will be leading NetSuite ERP system implementation project expected to go live July 2022 Month, quarter, year-end close support Prepare journal entries for standard, recurring and accruals in Oracle, Syspro and NetSuite Help to coordinate inter-company transactionsReconcile BS accounts BlackLine and resolve reconciling items timely Help in elimination, consolidation, and preparation of financial statements Help to research and analyze P&L and B/S accounts for significant changes and provide detail flux analysis\Ad hoc projects assigned by ManagementProvide detail and accurate schedules such as quarterly flux report, roll forward schedules, cash flow statement supports, and supporting documentations for disclosures in 10-Q and 10-KQualifications Bachelor degree in Accounting or equivalent from an accredited university 3-year Accounting or related experience preferred Developing understanding of US GAAP Highly detail-oriented and organized; strong analytical and accounting skills; able to meet a regular stream of deadlines CPA or CPA candidate preferred

Keywords: TiVo Corporation, San Jose , Staff Accountant, Accounting, Auditing , San Jose, California

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