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Description We are offering an exciting opportunity in San Jose, California, for a Director of Accounting. This role is integral to the management of our global US GAAP General Ledger and monthly close process, consolidation functions, internal and external financial reporting, technical accounting and policy development, as well as internal controls and compliance requirements.

Responsibilities

• Oversee the consolidation process of global reporting activities

• Maintain internal controls to ensure SOX compliance and the integrity and accuracy of financial statements in accordance with US GAAP

• Lead the global US GAAP team

• Manage the monthly close process for corporate functions and related activity, including reviewing and approving journal entries and account reconciliations

• Oversee the Fixed assets and inter-company processes

• Assist or oversee other matters of compliance, including indirect tax filings in the US

• Work closely with Business Unit finance personnel on monthly close items and accounting matters

• Provide monthly, quarterly, and annual results as well as supporting disclosures and other financial information

• Manage the internal and external audit process for responsible areas including the execution of the year-end audit and quarterly reviews under US GAAP

• Responsible for chart of accounts related security controls and cross validation rules Requirements • Must hold a Certified Public Accountant (CPA) license

• A minimum of 10 years of experience in accounting or related field

• Extensive knowledge and experience with General Ledger

• Demonstrable experience with Global Infrastructure

• Proficiency in Fixed Asset Accounting

• Thorough understanding of SOX - Sarbanes-Oxley compliance

• Experience with Intercompany Accounting

• Excellent leadership skills and ability to manage a team

• Strong analytical, problem-solving and decision-making skills

• Excellent communication and interpersonal skills

• High level of integrity and dependability with a strong sense of urgency and results-orientation.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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