Senior Accounting Manager

4 weeks ago

Fremont, United States Spectra360 Full time

Are you prepared

to

spearhead

the

financial operations

and

strategies

as our Senior Manager in Accounting? Join our

thriving

teamand organization, one of the

fastest-growing

e-grocers in the US. We are in search of a

motivated

and seasoned professional to oversee our accounting department and

drive

our financial growth and profitability objectives. Summery: This position is focused on external reporting, global revenue, fulfillment and inventory related expense accounting, and oversight for the global consolidation process across 5+ legal entities. This position plays a leading role for revenue, fulfillment and inventory expenses, and intercompany transactions in the monthly, quarterly, and annual close cycles as well as help ensure the accounting records are maintained in full compliance with US GAAP. This role interfaces with Corporate FP&A, Tax, External Reporting, Intercompany Accounting, Billing, Data Analytics, Technical Accounting, regional accounting teams, internal and external auditors, and individuals at multiple levels and locations. Responsibilities: Oversee revenue accounting close activities, including journal entries, balance sheet reconciliations and SOX compliance Oversee and guide cost and inventory accounting close and reporting processes, including monthly journal entries, management reporting packages and account reconciliations Support technical analysis and accurate revenue recognition along with general accounting team Oversee the billings and collections process to ensure quality of billings in support of quality of revenue recognition Own the revenue and intercompany portions of external audits Oversee day to day accounting operations for revenue streams Oversee the monthly financial statement consolidation process, including FX remeasurement, translation, elimination, intercompany transfer pricing, and allocation Review new products offering to determine the revenue accounting and implement respective order-to-cash procedures Initiate, review, and implement process improvements to revenue, fulfillment, inventory, and intercompany/consolidation Identify areas for process improvement and efficiency Support Business and Corporate FP&A teams and other stakeholders in analysis of revenue, fulfillment, and inventory related transactions and variances to budget Champion process improvements and omation initiatives to reduce manual work within revenue accounting and reporting functions, specifically during periodic close cycles Ensure effective design and operation of internal controls over revenue, fulfillment, and inventory expense accounting and reporting and related estimates and support control testing activities conducted as part of company's internal SOX compliance program Lead external reporting process to provide accurate and reliable information required for external reporting and disclosures as well as deliverables and activities for the external audit Drive execution of accounting policies and technical accounting recommendations as pertains to revenue recognition, credit losses on customer receivables, non-monetary exchange transactions, customer rebates/discounts/returns, inventory reserves, and any related estimates Qualifications: Bachelor’s degree in Accounting and active CPA 6+ years of experience working in a combination of public accounting, external reporting, revenue, and global accounting operations Comprehensive and current understanding of U.S. GAAP revenue recognition guidance and thorough understanding of Sarbanes-Oxley requirements Proven ability to interpret and apply accounting guidance and prepare formal, well-supported, memo’s and supporting analyses Strong communication skills, including ability to present technical guidance and analysis in a comprehensive and articulate manner to different levels and departments throughout the organization Process optimization focused - vision with the ability to apply practical solutions and navigate through ambiguity Advanced skills in Excel/spreadsheet modeling Experience with SAP, FloQast, and Workiva are considered as a plus WHAT WE OFFER Competitive compensation, and a comprehensive benefits package including health insurance, dental, vision, and 401K. Annual bonus plan. Opportunity to collaborate with an innovative and passionate team within a dynamic work environment. Opportunity for professional advancement and growth within an expanding organization. Best of all is joining an exceptional, dynamic, and uplifting team You'll not only be an integral part of their journey towards growth, but your contributions will also be celebrated and generously rewarded. Get ready to embark on this thrilling adventure of collaboration and success

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