Location: Palo Alto, CA
Duration: Contact
Pay rate: $50/hr. to $60/hr. on W2.
Responsibilities:
- Prepare and maintain SOX control workbooks, validating input data for accuracy and completeness using system reports, and tie out supporting schedules to the general ledger
- Support replacement deal review and processing, including comparing replacement quote terms to the corresponding NetSuite sales order and line details, and flagging discrepancies for review
- Support debook processing, including preparing debook calculations, and tying out debook amounts to supporting schedules and the system
- Execute monthly accounting activities in NetSuite, including journal entries, account reconciliations, and close-related deliverables
- Review your own work for completeness and accuracy before handing it off, and document your work so it is audit-ready
- Support revenue close validations, including pulling and reconciling data from NetSuite and Salesforce
Required Skills:
- 3+ years of relevant experience in Accounting/Revenue Accounting (public accounting, public company or SaaS experience a plus)
- Bachelors degree in Accounting or Finance
- Working knowledge of US GAAP; familiarity with ASC 606 and SOX controls preferred
- Proficiency in Excel (VLOOKUP/XLOOKUP, pivot tables, data validation, large data sets); NetSuite and Salesforce experience a plus
- Hands-on experience with Google Workspace (Sheets, Docs, Drive, Gmail, Calendar)
- Strong attention to detail, with a track record of checking your own work and catching errors before handing it off
About Us:
Founded in 2009, IntelliPro is a global leader in talent acquisition and HR solutions. Our commitment to delivering unparalleled service to clients, fostering employee growth, and building enduring partnerships sets us apart. We continue leading global talent solutions with a dynamic presence in over 160 countries, including the USA, China, Canada, Singapore, Japan, Philippines, UK, India, Netherlands, and the EU.
IntelliPro, a global leader connecting individuals with rewarding employment opportunities, is dedicated to understanding your career aspirations. As an Equal Opportunity Employer, IntelliPro values diversity and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, or any other legally protected group status. Moreover, our Inclusivity Commitment emphasizes embracing candidates of all abilities and ensures that our hiring and interview processes accommodate the needs of all applicants. Learn more about our commitment to diversity and inclusivity at https://intelliprogroup.com.
Compensation: The pay offered to a successful candidate will be determined by various factors, including education, work experience, location, job responsibilities, certifications, and more. Additionally, IntelliPro provides a comprehensive benefits package, all subject to eligibility.
Skills Required
- 3+ years of relevant experience in accounting or revenue accounting
- Bachelor’s degree in Accounting or Finance
- Working knowledge of US GAAP
- Familiarity with ASC 606 and SOX controls
- Proficiency in Excel, including VLOOKUP/XLOOKUP, pivot tables, data validation, and large data sets
- NetSuite experience
- Salesforce experience
- Hands-on experience with Google Workspace, including Sheets, Docs, Drive, Gmail, and Calendar
- Strong attention to detail and ability to check work and catch errors
What We Do
IntelliPro Group Inc. is one of the fastest growing IT services and HR solutions companies in Americas & APAC. We provide comprehensive IT services to help clients with IT Strategic Planning, Implementation, Deployment, IT Support on Artificial Intelligence, Big Data, Cloud Computing, Mobile Application Development, Data Mining and Business Intelligence, Enterprise Data Warehouse, and more. Besides our established IT services, our new business now is quickly extending to one-stop HR Solution Services, including Oversea Branch Setup Consulting, Compensation & Benefits Policy Consulting, Payroll Management Service, Talent Recruiting, and Employer Branding to satisfy our clients’ fast business expansion requirement. We have built our business on our company-wide commitment to continually overdeliver on the high expectations of our clients, employees, and business partners. The secret to our success is that our unified team works harder, faster, smarter, and more collaboratively than anyone else in the talent acquisition business. In addition to the immense talent and proprietary technology, IntelliPro Group is proud to offer continual professional development and extraordinary benefits to both consultants and full-time employees.
