Location: Palo Alto, CA (onsite)
Duration: Contract
Pay rate: $67/hr - $75/hr. on W2
Responsibilities:
- Independently prepare and maintain accurate, audit-ready SOX control workbooks, including validating input data accuracy and completeness via system reports and driving each workbook through to completion
- Execute monthly accounting activities in NetSuite, including journal entries, account reconciliations, and close-related deliverables
- Proactively communicate status, flag issues early, and clearly state conclusions and any needed follow-ups
- Prepare deal and contract summaries for significant transactions in accordance with ASC 606
- Support collection forecasting and accounts receivable management
- Assist in the preparation of quarterly AR and Revenue Footnotes, ensuring all supporting schedules tie back to the general ledger and are audit-ready
Requirements:
- 5+ years of relevant experience in Accounts Receivable and/or Revenue Accounting
- Bachelors’ degree in Accounting or Finance
- Strong working knowledge of ASC 606 and SOX compliance requirements
- Demonstrated collections experience and analytical skills in AR
- Proficiency in NetSuite, Excel (advanced: complex formulas, data validation, large data sets), and Salesforce
- Proven ability to prepare SOX control workpapers that stand independently under audit review and to articulate the intent behind each control, not just execute it
- Excellent written and verbal English communication skills, with the ability to communicate clearly and concisely
- Ability to work independently and manage deliverables in a fast-paced, rapidly changing environment
- A proactive, continuous improvement mindset and strong cross-functional collaboration skills
- Big 4 experience strongly preferred.
- CPA Certification strongly preferred.
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
- 5+ years of relevant experience in Accounts Receivable and/or Revenue Accounting
- Bachelor's degree in Accounting or Finance
- Strong working knowledge of ASC 606 and SOX compliance requirements
- Collections experience and analytical skills in accounts receivable
- Proficiency in NetSuite, advanced Excel, and Salesforce
- Ability to prepare SOX control workpapers that stand independently under audit review and articulate each control's intent
- Excellent written and verbal English communication skills
- Ability to work independently and manage deliverables in a fast-paced, rapidly changing environment
- Proactive, continuous improvement mindset and strong cross-functional collaboration skills
- Big Four experience
- CPA certification
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.
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