Accounting Manager

3 weeks ago


San Jose, California, United States DTEN Full time

Responsibilities:

1. Oversee account payable and account receivable functions, and supervise two direct reports

2. Interact with sales, supply chain, production, R&D, and other internal teams

3. Manage monthly financial close process, including ensuring all journal entries are properly booked, consolidation, and account reconciliations

4. Provide monthly financial and accounting reports and analysis

5. Lead US sales tax filing and reports

6. Manager payroll and benefits, and process ADP payroll

7. Support ERP system optimization and process improvement

8. Support global cost accounting and inventory reporting and analysis

9. Support budget and forecasting activities

10. Support audit and other tax filing and reporting

11. Provide support for departmental inquiries and ad-hoc analysis

Qualifications:

1. Bachelor's degree in accounting, finance, or related field; CPA preferred.

2. 10+years of accounting experience, including supervisory or managerial experience.

3. Strong knowledge of ERP systems, preferably NetSuite.

4. Significant experience in streamline AP and AR process.

5. Stong background in manufacturing, inventory, and cost accounting.

6. Thorough understanding of Accounting Principles and Standards (GAAP).

7. Experience in working with international teams



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