Position

Accountant

Job Location

Foster City, CA

Job Duties

  1. Conduct and prepare monthly/annual closing for company, including the preparation of general ledger account balance reconciliation, corporate variance analysis with explanations, journal entries for the month end close and accounting transactions, etc.;
  2. Prepare royalty calculation and expense recognition;
  3. Prepare documents/worksheets for income tax filing;
  4. Prepare and file corporation quarterly sales and use tax return;
  5. Prepare and file 571-L business property statement and 1099 forms;
  6. Review contracts to ensure proper revenue recognition and collection;
  7. Supervise Junior Accountant to research and resolve billing discrepancies, credits, adjustments for clients;
  8. Prepare financial statement trend analysis to support management's operation decision;
  9. Perform monthly financial statement variance analysis;
  10. Establish and maintain operating internal controls, evaluate design and effectiveness of internal controls and implement improvements to prevent financial statements fraud and occupational fraud.

Requirements:

MS degree in Accountancy and two years of work experience

Send resume to

Live 365, Inc., 950 Tower Lane, Suite 1550, Foster City, CA 94404
Attn: HR Manager