Accounting Manager
San Rafael, CA, United States
This is an opportunity to be part of the US Controllership team but doing a variety of work across the whole Controllership Org to help backfill for FTEs involved in an ERP Implementation.
The successful candidate will be a self-starter with experience of working independently in a fast-paced dynamic environment. Ability to be agile and hit the ground running is essential in addition to being a strong communicator and collaborator.
MAIN RESPONSIBILITIES
Preparation and/or review of monthly JEs’, reconciliations, variance analysis and SEC & Cashflow PBCs relating to the US entities.
Partnering directly with business partners to provide accounting guidance and understand business activities that drive the accounting.
Contract reviews to determine the correct US GAAP Accounting including providing guidance up-front.
Support both internal and external audits.
Cross-functional collaboration with SEC, F P&A, other regions, and the business.
Other areas as delegated with a focus of filling in gaps to ensure smooth running of day to day and month-end closes.
REQUIRED SKILLS:
Minimum 5 years’ experience in GL Accounting, preferably with a combination of Big 4 audit and public company experience.
Experience of monthly GL close activities in a public company.
ERP systems experience is essential with Oracle being an advantage.
Strong communication skills and experience of collaborating cross-functionally
EDUCATION
Bachelor’s in accounting/Business Administration or related
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