Corporate Accounting Manager
- San Jose, CA
- Full-time
- Department: Accounting
Job Description
You will be responsible for various corporate accounting activities, ensuring accurate application of US GAAP to business transactions and managing the financial close process. We are looking for a highly skilled problem solver who thrives in a dynamic, fast-paced environment and can contribute to our ongoing success. The ideal candidate is a strong team player, adept at building relationships, collaborating effectively, and influencing across multiple organizational functions.
Responsibilities:
- Manage the month-end close process, including preparing and posting journal entries, maintaining detailed general ledger schedules, and reconciling key accounts.
- Track and monitor aged reconciling items, providing detailed status reports on their resolution.
- Maintain a comprehensive understanding of the financial reporting and general ledger structure.
- Ensure accurate and up-to-date accounting schedules, capturing all relevant general ledger activity.
- Research and guide the treatment of non-routine transactions and reporting matters.
- Plan, prioritize, and manage assignments and projects in a dynamic environment.
- Collaborate with global teams to streamline processes, systems, and controls worldwide.
- Ensure adherence to key controls and audit requirements and provide accounting support to statutory compliance teams.
- Manage accounting systems (SAP S/4 HANA), including UAT testing for system enhancement projects.
- Assist in preparing 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 to facilitate audits.
- Support internal management and statutory reporting requirements.
- Participate in special projects as needed.
- Bachelor’s degree in accounting or finance; master’s degree in accounting or CPA preferred
- 6+ years of public and/or private accounting experience
- Expertise in intercompany eliminations, foreign currency translation, and topside adjusting journal entries is desirable
- In-depth knowledge of US GAAP, with experience ensuring compliance with accounting policies and processes.
- 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, 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
For California, Colorado, New York, Washington, and remote roles: The compensation range for this role is $105,980 to $186,670. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.
