You are a stellar Senior Accountant with expertise in consolidations who wants to work in an exciting high growth company that is making a real difference in the world. You are looking for a company with integrity that cares about its employees. You are expert in many of the technical aspects of Accounting, with a CPA. You enjoy improving processes through automation.
You want to join our results-focused, aligned and collaborative team of Accounting and Finance professionals. We have a strong customer-focused approach and align our work to support CPP's strategic plan. We consistently look for ways to grow professionally and improve our processes to better serve the organization.
CPP's corporate culture is aligned, results-focused, cross-functional and committed to the professional development of all employees. We view our employees as a key asset. This position reports to the Director of Accounting.
You will have primary responsibility for:
• Month-end, quarter-end and year-end closing.
• Prepare inter-company transactions; elimination entries, imputed interest, management fees and other entries related to consolidations.
• Reconcile worldwide intercompany activity, partnering with subsidiaries to resolve any discrepancies.
• Consolidations, intercompany transactions and reconciliations of Balance Sheet accounts.
• Maintain and update a detailed analysis of assigned general ledger accounts monthly.
• Obtain detailed supporting documentation for account analysis on a monthly basis and maintain for annual audit process.
• Prepare assigned monthly journal entries related to the close process, including general ledger adjustments, accruals and other recurring journal entries on Lawson accounting system.
• Assist in the preparation of monthly consolidated financial statements in accordance with generally accepted accounting principles
• Partner with assigned cost center managers on accounting for transactions and review expenses on a monthly basis.
• Act as a guide for budgeting and planning.
• Generate the schedules requested by the auditors and provide the detail support for review.
• Assist with audit preparation.
You have:
• 5-7 years experience as an accountant with specifically a minimum of 2 years as a consolidations accountant and experience working with outside auditors.
• Bachelor degree in accounting or similar level of accounting background, technical experience a must.
• CPA required.
• 5-7 years ERP experience; Lawson and Cognos Finance experience helpful.
• Proficiency with Word and Excel; MS Access, Excellent written and verbal communication skills.
• Cooperative, collaborative work style – teamwork approach.
If you would like to make a significant contribution to CPP's business goals and join a team of accounting professionals who are passionate about CPP's products, team collaboration and achievement, and professional excellence, please email your resume to:
Nicole Trapasso, Division Director, Human Resources/OD
CPP, Inc.
Mountain View, California
E-Mail: careers@cpp.com
In the interest of time,
your cover letter, resume & salary history MUST be included
for your candidacy to be advanced
Myers-Briggs Type Indicator and MBTI are trademarks or registered trademarks of the MBTI Trust, Inc. in the United States and other countries. Strong Interest Inventory is a registered trademark and the CPP logo is a trademark of CPP, Inc.
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