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Infographic showing various Assistant Fusion Bpo job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 75% Full Time, 21% Part Time, 1% Temporary, and 2% Contract. Highlights an 98% Physical, 1% Hybrid, and 1% Remote job distribution, with an average salary of $40,672 per year, or $19.6 per hour.

Senior Manager - Record to Report

Della Infotech

San Jose, CA • On-site

Other

Posted 5 days ago


Job description

  • Job Title - Senior Manager - Record to Report
  • Location San Jose, CA(onsite)
    Imp - Oracle fusion experience is mandatory
We are inviting applications for the role of Manager / Senior Manager - Record to Report
We are seeking a highly skilled accounting professional for a 4 6-month contract to support a U.S.-based client with accounting cleanup and month-end activities. The ideal candidate should be able to work independently in a fast-paced environment while maintaining exceptional accuracy and meeting tight deadlines. This is a client-facing role, with accountability to execute with urgency, communicate effectively, and consistently deliver accurate results. Given the time-sensitive nature of the engagement, there is minimal tolerance for delays or errors, making reliability, responsiveness, and attention to detail essential.
Individuals based out of US or having valid US B1 preferred
Role and Responsibilities
  • Review general accounting tasks (GL account maintenance, journal entries, closing activities, balance sheet and PNL reporting), Fixed Asset Accounting (capitalization, depreciation, amortization) and Cost Accounting
  • Assist in maintaining and updating the general ledger, including recording journal entries, reconciling accounts, and ensuring accuracy.
  • Perform accounting book cleanup and remediation activities.
  • Prepare and complete balance sheet reconciliations.
  • Post and review journal entries (JEs).
  • Analyze account balances, identify discrepancies, and resolve issues promptly.
  • Coordinate with cross-functional and client teams to drive timely execution.
  • Conduct periodic reconciliations of various accounts, such as bank accounts, accounts payable, and accounts receivable.
  • Support the financial close process by preparing and organizing financial data, working with cross-functional teams to meet reporting deadlines.
  • Preparing the reports for the final balance sheet for each month end within the consolidated ERP system
  • Perform bank reconciliation, inter- company accounting & month end close
  • Ensure compliance with financial regulations and internal controls, collaborating with auditors and management.
  • Perform variance analysis, write commentaries on actuals vs forecast / budgets to identify the key drivers and help the business to make decisions.
Qualifications we seek in you
Minimum qualifications
  • Bachelor's degree in finance, Accounting, or a related field; CA/CPA/MBA preferred.
  • 8 10 years of experience in Record to Report with strong exposure to financial, tax, and external reporting, preferably in a shared service or BPO model.
  • Hands-on experience with US GAAP and reporting for US-based clients.
  • Proven track record of delivering high-quality work under tight timelines with minimal supervision.
  • Strong execution skills with the ability to prioritize multiple tasks in a deadline-driven environment.
  • Excellent communication and stakeholder coordination skills.
  • Highly organized, proactive, and accountable, with a commitment to error-free delivery.
Preferred Qualifications/ Skills
  • Experience working with U.S.-based clients or U.S. accounting processes.
  • Hands-on experience with Oracle Fusion ERP is a strong advantage.
  • Prior experience supporting accounting cleanup, financial remediation, or process stabilization projects.
  • Exposure to internal and external audits and regulatory compliance.

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About Della Infotech

Sourced by ZipRecruiter

Della Infotech Inc is in the staffing business for 10 years. Over the years, we have placed hundreds of candidates to various temp and permanent positions with our 50+ happy clients all over US and Canada including Fortune 500 corporations.

Industry

Recruiting and staffing services

Company size

51 - 200 Employees

Headquarters location

Irvine, CA, US

Year founded

2012

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