Corporate Accounting Manager
- San Jose, CA (can work remotely)
- Full-time
- Department: Accounting
Job Description
The successful candidate will be an energetic accounting professional with a passion for innovative technologies that can enhance our accounting processes and enable effective decision-making through data-driven insights. You should be well-versed in financial accounting and reporting, with a strong emphasis on maintaining robust controls.
You will demonstrate strong communication and partnership skills along with recognizing how to balance the depth and breadth of your work. In this role, you will be able to solve complex problems, drive process improvements, and apply sound business judgment to your work.
Responsibilities:
- Lead projects to identify, design, and manage new accounting systems SAP S/4 HANA, including Park & Post control, financial reporting automation, Fx revaluation system re-design for multiple auto-run functions; demonstrated experience performing integration and UAT testing.
- Manage the chart of accounts and maintain accurate group account mappings in the system; support other finance teams and reporting requirements.
- Manage Blackline recon system to ensure compliance with key control, improve recon process efficiency.
- Partner with our global team to optimize worldwide processes, systems & controls.
- Ensure compliance with key controls and audit requirements and provide accounting support to our statutory compliance teams.
- Record, consolidate, and balance financial transactions.
- Collaborate on non-standard transactions and research accounting topics, maintain IFRS adjustments in the consolidation system.
- Help prepare consolidated financial statements in compliance with US GAAP and IFRS on a monthly, quarterly, and annual basis, ensuring the results are complete, accurate, and delivered on time.
- Coordinate with internal and external auditors.
- Support internal management reporting and statutory reporting requests.
- Assist special projects as needed.
Requirements:
- Bachelor’s degree in accounting or finance; master’s degree in accounting or CPA preferred
- 6+ years of public and private accounting experience
- Strong understanding of intercompany eliminations, foreign currency translation, and topside adjusting journal entries
- Knowledge of US GAAP accounting policies and processes pertaining to the compliance of said policies
- Experience in working with different legal entities and subsidiaries of a parent company in an accounting role
- Experienced using SAP S/4HANA, SAP Group Reporting, and tools like Blackline a big plus
- Effective computer and analytical skills, advanced knowledge of Excel, including the use of Pivot Tables and VLOOKUP
- Solid problem-solving abilities, strong organizational skills and attention to detail, ability to multi-task in a fast-paced environment
- Ability to work effectively with cross-functional teams and confident in dealing with people at all organizational levels
