Senior Accountant
Current• In charge of global consolidation, financial reporting, and reconcile to QlikView and OBIEE• Prepare GL journal entries and account analysis• Manage 2000+ fixed assets, including additions, retirement and depreciation, consolidate global fixed asset Rollforward schedule• Manage 200+ prepaid expense and amortization, analyze related budget variance• Work on audit and tax compliance PBC preparation• In charge of Oracle chart of account maintenance and supplier… Show more • In charge of global consolidation, financial reporting, and reconcile to QlikView and OBIEE• Prepare GL journal entries and account analysis• Manage 2000+ fixed assets, including additions, retirement and depreciation, consolidate global fixed asset Rollforward schedule• Manage 200+ prepaid expense and amortization, analyze related budget variance• Work on audit and tax compliance PBC preparation• In charge of Oracle chart of account maintenance and supplier maintenance• File Santa Clara County property tax Show less