Accountant - 12796
📋 Role Overview & Responsibilities
LeadStack Inc. is an award-winning, one of the nation’s fastest-growing, certified minority-owned (MBE) staffing services provider of contingent workforce. As a recognized industry leader in contingent workforce solutions and Certified as a Great Place to Work, we’re proud to partner with some of the most admired Fortune 500 brands in the world
Title: AccountantLocation: Hybrid in Calabasas, CA Or Hybrid in San Jose, CAPay Rate: $35-39/hrDuration: 8 month W2 contract with possibility for extension or conversion to long term
Job Description and Duties
Manage and monitor closing activities across all regions. Perform period close procedures in ERP system and support consolidation.
Prepare monthly GL entries and reconcile balance for corporate accounting, including debt, loan receivable and investment. Prepare quarterly schedules for SEC disclosure requirements.
Review monthly hedging settlement and associated GL entries, review quarterly roll-forward schedule for SEC disclosure.
Review monthly/quarterly GL entries for accruals and prepaids. Continuously improve processes and efficiencies with the team.
Review lease checklists, amortization schedules and related entries.
Understand lease accounting guide ASC 842, provide guidance for accounting treatment in operating cases such as lease recognition, modification, termination, and impairment.
Review the monthly allocation for facility and fringe benefit costs. Monitor changes in related costs and manage the reserved accrual for fringe benefit.
Monitor the intangible asset activities, prepare consolidated roll-forward schedules for SEC disclosures. Prepare quarterly memos for long-live assets impairments.
Communicate and collaborate with tax, internal audit, finance and SEC teams regarding GL accounting adjustments or policy changes.
Provide accounting records and information upon requests from other departments/teams.
Respond promptly to internal and external auditor requests for accounting records and information.
Review quarterly financial statements and provide explanations for significant changes over periods.
Undertake ad-hoc projects as assigned.
Required Skills
ACCOUNT RECONCILIATIONSFINANCIAL AUDITSFINANCIAL FORECASTINGENTERPRISE RESOURCE PLANNINGACCOUNTING
The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
Top Skill: Prepare monthly GL entries and reconcile balance for corporate accounting, including debt, loan receivable and investment. Prepare quarterly schedules for SEC disclosure requirements.
Frequently Asked Questions
How do I apply for the Accountant - 12796 position at LeadStack Inc.? ▼
Click the “Apply for this Position” button on this page to submit your application directly to LeadStack Inc. without recruitment intermediary fees.
Is this position eligible for remote work or visa sponsorship? ▼
This position is located in San Jose, CA with potential relocation and sponsorship assistance depending on candidate qualifications.
Are there any candidate fees on Hirely? ▼
No. Hirely is completely free for candidates. We never charge registration fees or placement fees.
Legitimate employers will never ask you to transfer funds, purchase equipment from unauthorized vendors, or pay application/visa fees. Hirely rigorously monitors listings, but always verify communication is from official corporate email domains.
Learn how to protect yourself against employment fraud →