Accounting Manager

1 month ago


Oakland, United States Controller's Group, Inc. Full time

What you'll do:

  • Assist in the design and execution of month-end, quarter-end, and year-end close activities, including preparing critical journal entries and performing key account reconciliations; focus areas are likely to include accounting for fixed assets, leases, and period-end accruals
  • Partner with leaders in the Research and Development teams to develop and maintain robust accrued CMO and CRO expense models, especially for quarter-end accruals.
  • Act as a backfill and provide additional support for the procure-to-pay process, which will go live in Coupa on June 1st
  • Play a leadership role in developing SOX documentation across all areas of responsibility and participate in walkthroughs with the auditors for relevant cycles
  • Contribute to preparing PBCs for quarterly reviews and year-end audits and responding to auditor questions promptly.


Your Experience

  • An undergraduate degree or evidence of significant work in accounting required
  • At least five years of relevant accounting experience in industry, with at least two years of audit experience
  • CPA certification preferred
  • Strong working knowledge of Excel and Word
  • Strong critical thinking and problem-solving skills
  • Ability to quickly translate guidance into action and to demonstrate an ability to produce high-quality work with strong attention to detail independently
  • Highly collaborative, solutions-oriented approach
  • Effective oral and written communication skills, particularly when collaborating with other departments with limited knowledge of accounting
  • Ability to work in a fast-paced and dynamic environment


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