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ID #8245618
State California
City Redwoodcity
Job type Permanent
Salary USD TBD TBD
Source Apex Systems
Showed 2021-01-16
Date 2021-01-15
Deadline 2021-03-16
Category Accounting/finance
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Sr. Accountant

California, Redwoodcity, 94061 Redwoodcity USA

Vacancy expired!

Sr. Accountant/Controller Apex systems the 2 nd largest staffing firm in the nation is currently seeking a Sr. Accountant/Controller to join our client's team. This position is completely REMOTE supporting a client in Redwood City, CA, and is a great opportunity to advance your technical career with an industry leader! Please send all qualified resumes to Joe Measell (Network/Infrastructure Recruiter) at Key Details of the Sr. Accountant/Controller: Location: REMOTE Duration: Approx. 6 months Core Functions: Finance, Accounting Technologies: Workday, Financial software Additional: As a Contractor, you'll receive weekly pay, healthcare benefits, 401K program, ESPP (employee stock purchase program), virtual training program, access to technical training license with cert boot camps for 120+ IT certifications, and more

Summary of the work to be completed: Month-end close Management and various amounts of preparation/review (CZI brand: CZIH and subsidiaries, CZIA, CZIF, DAF)
  • Cash
  • Accruals
  • Prepaids
  • Payroll
  • Leases
  • Fixed Assets
  • Grants
  • Investments
  • AP
  • Expense report accruals
  • Goodwill and Intangible Assets
  • Investment in sub/member capital
  • Intercompany (only formal interco relationship that exists is
  • between CZI LLC and Meta ULC- going away); otherwise
  • interco needs to be moved to Inv in Sub/Member Capital
  • Consolidation (done by Workday but need to review)
  • Other
    • One off
    • Management of new entities/old entities/etc (document retention, shut down, etc)
    • Coordination with auditors (preparation and management of audit workpapers) for CZIH and subs, CZM stat audit, involved peripherally with CZIF/CZIA audits
    • Coordination with tax accountants (preparation and management of tax requirements)
    • Annual Canada tax return and HST/GST quarterly returns
    • Management and preparation of investment valuation engagements
    • Addressing technical accounting questions that come up in the course of normal business (lease accounting, sublease losses, investments, cloud computing capitalization, etc)
    • payment/management of business license tax, property tax
    • HST/GST (ensure not being charged for US based contracts)
    Workday
    • General management of chart of accounts (programs, cost centers, spend categories, worktags, etc)
    • Reporting
    • One off projects (simple legal to workday)

    EEO Employer

    Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or .

    Vacancy expired!

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