Accounting Manager: Confidential
| Job ID | AM-CONF |
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| Company Name | Confidential |
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| Job Category | Accounting/Finance |
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| Location | Sunnyvale, CA |
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| Position Type | Full-Time, Employee |
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| Experience | 2-5 Years Experience |
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| Desired Education Level | Bachelor of Science |
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| Date Posted | September 18, 2009 |
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Primary Responsibilities
- Manage the monthly close process
- Prepare, review and approve journal entries and account reconciliations
- Perform monthly reconciliations including reconciliations of intercompany accounts
- Settle intercompany transactions with foreign subsidiaries
- Provide accounting support to accountants of foreign subsidiaries
- Responsible for worldwide consolidation process (including foreign currency translations)
- Manage maintenance of chart of accounts, vendor and customer master data
- Assist with external audit by preparing PBC schedules
- In charge of International audit and act as liaison with outside auditors
- In charge of ERP data migration, ERP training and become the Finance ERP subject matter expert
- Document and improve accounting policies and procedures
- Prepare multi-state sales and use tax, business property tax as well as UK VAT tax returns
- Manage 2 direct reports and associated responsibilities including recruitment, training and development
- Perform stock administration using eProsper
- Assist with ad hoc projects
QUALIFICATIONS:
- BS/BA degree in Accounting or Finance
- CPA highly desired
- 3-5
years related experience in US GAAP, financial reporting, SOX
Compliance, account reconciliation, consolidation, foreign currency
translation.
- Sound accounting base, strong analytical and organizational skills
- Strong financial systems and business application skills including MS Office
- NetSuite ERP experience highly desirable
- Experience with Peachtree and Quickbooks a plus
- Strong verbal and written communication skills
- Familiar with cost accounting for assembled products preferred
- Attention to detail and high degree of accuracy required
- Initiative and independence, deadline oriented
- Ability to thrive under tight deadlines and high-pressure situations with ability to multi-task effectively without compromising the quality of work
- Team player with positive attitude
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