Accounting Manager

4 weeks ago


San Jose, United States Cypress HCM Full time
Job DescriptionJob Description
Accounting ManagerWe have an exciting opportunity for an Accounting Manager with the top leading multimedia and creative software company in the world.
Responsibilities:
  • Execute the monthly, quarterly, and annual financial close processes to ensure timely and accurate financial reporting, including but not limited to intercompany transactions, transfer pricing, FX remeasurement, and translation
  • Prepare complex journal entries and accounts reconciliations
  • Review of journal entries and account reconciliations of accounting staff
  • Oversee GL master data maintenance
  • Oversee internal-use software accounting
  • Oversee the administration of the Blackline platform
  • Manage and perform SOX control requirements for responsible areas
  • Perform quarterly flux analysis
  • Review of monthly accruals
  • Drive process improvements and lead exciting accounting transformation projects to achieve scalability, efficiency, and productivity
  • Work closely with internal stakeholders: finance, internal audit, treasury, and tax
  • Support lease accounting processes and controls under ASC 842 as needed
  • Manage audit
  • Ad hoc projects and analyses.
Skills and Experience:
  • Bachelor's Degree in accounting or finance related field; CPA preferred
  • Experience in SAP is a must
  • 5+ years of accounting experience in multinational tech companies
  • Public accounting experience preferred
  • Must demonstrate strong strategic, analytical, interpersonal, prioritization, and communication skills
  • Must demonstrate the ability to turn around deliverables and reviews quickly while maintaining strict accuracy standards
  • Experience working in a fast-paced environment
  • Experience in intercompany, and foreign currency matters, including remeasurement and translation, is highly preferred
  • Familiarity with Blackline and Tableau is highly preferred
  • Familiarity with internal-use software is highly preferred
  • An understanding of ASC 842 is highly preferred
  • Tech savvy
  • Self-motivated and resourceful.
Compensation:
  • $68.66 to $91.55 per hour.

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