Accountant - revenue reconciliation (San Jose, CA)

Summit Group is looking for an Accountant. The job centres on revenue reconciliation for unit turnovers, and it would suit someone who likes steady, practical work. You would join a small organisation of about 8 people based in San Jose. What you will do • Prepare journal entries and support the month-end close on a fixed calendar. • Track costs around maintenance requests against budget and explain variances to managers. • Build schedules for the annual audit and answer the auditors' questions. • Review invoices and expense reports for accuracy before payment. • Work with purchasing and operations to fix recurring coding errors. What we are looking for • Careful attention to detail and a habit of checking your own work. • Solid spreadsheet skills and comfort with an ERP or accounting system. • A clear, patient way of explaining numbers to non-accountants. • Two or more years of hands-on accounting experience. Nice to have • Experience with unit turnovers. • A degree or certificate in accounting. Working arrangement • Contract for eight months, with a review at the end and a chance of extension. • On site in San Jose. • We reply to every applicant.