Accountant, General Ledger & Revenue Recognition

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POST DATE 9/2/2016
END DATE 12/19/2016

Hardware Company Woodland Hills, CA

Woodland Hills, CA
AJE Ref #
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Full Time
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Full Circle Resources is seeking a Staff Accountant for a full-time role in the West San Fernando Valley for a large, well-respected publicly-held technology company. The ideal candidate is a strong accountant with solid GL and revenue recognition skills. The ideal candidate is expected to demonstrate critical thinking skills to resolve complex problems or analyses, independently and perform tasks with accuracy and attention to detail. In addition, he or she should be confident, exercise good judgment and has the energy and personality to work in a dynamic, organization environment across all levels of management and across business units, functions and geographies.


Perform the monthly close procedures accurately and timely including, but not limited to:

* recording journal entries
* preparing revenue and deferred revenue schedules
* financialreporting and related reconciliations

Analyze service/product offerings to ensure proper revenue recognition

Prepare and monitor various reports and resolve discrepancies as needed

Active involvement in the enhancement of policies and procedures related to revenue recognition, reporting and analyses

Design, implement, document, manage and execute certain key internal controls

Prepare internal and external audit request

Support quarterly revenue forecasts by preparing and maintaining data

Assist with ad-hoc projects


Bachelor's degree in accounting or related major preferred

2- 3years of accounting experience

Outstanding project management, high sense of urgency with the ability to multi-task

Experience working an ERP system such as Oracle is preferred

Intermediate to advanced experience with Microsoft Excel; experience with MS Access a plus. Must have ability to manipulate and analyze large amounts of data.

Detail oriented with attention to accuracy

Ability to effectively communicate with others, both written and verbal

Confident and energetic to work in a dynamic, multi-business organization environment across all levels of management, business units, functions and geographies

Revenue recognition knowledge of ASC 985-605, ASC 605 is a plus, but is not required


Full Circle Resources is a boutique staffing firm which focuses on specialized areas in finance and accounting for consulting, project-based and direct hire positions.