Sr. Accountant

Job Description

We are looking for a meticulous Sr. Accountant to join our team in the High Tech - Electronics industry based in San Jose, California. The role involves managing customer credit applications, maintaining credit records, and handling customer credit inquiries. This role offers a contract to hire employment opportunity.

Responsibilities:

• Analyze Gross Margin, Cost of Goods Sold (COGS), and Inventory

• Process and maintain customer invoicing and inventory records using SAP

• Handle Return Merchandise Authorization (RMA) processes and maintain RMA records

• Execute intercompany purchases, payments, and non-inventory billing in SAP

• Oversee Accounts Payable/Accounts Receivable (AP/AR) procedures

• Participate in SAP implementation and internal control documentation projects

• Conduct monthly reconciliation of third-party inventory to inventory counts within SAP

• Prepare inventory reserve and other inventory/COGS adjustments

• Carry out monthly/quarterly journal entries and reconciliations, including bank reconciliations

• Participate in year-end review/audit procedures

• Prepare property tax, 1099, and other corporate tax filings.• Candidate must have a minimum of 2 years' experience as an Accountant in the High Tech - Electronics industry

• Proficiency in using SAP software is required

• Experience with Cost of Goods Sold (COGS) is essential

• Knowledge and experience in Inventory Analysis is crucial

• Must have a strong understanding of accounting principles and financial reporting

• Excellent analytical skills and attention to detail

• Strong communication and interpersonal skills

• Proficient in Microsoft Office Suite, particularly Excel

• Ability to work independently and as part of a team

• Bachelor's degree in Accounting or related field is preferred

• Certified Public Accountant (CPA) certification is a plus

• Must have the ability to handle multiple tasks and meet deadlines

• Strong organizational skills and problem-solving ability.