Accounting Manager

4 weeks ago


Oakland, United States LHH Full time

About the Company:

Ensure the financial and administrative framework for operations are effective and include strong financial controls. About the Role:

Drive the month-end and year-end close process to include General Ledger, Fixed Assets, Accounts Payable and Accounts Receivable, Billing, Payroll, Bank Reconciliations and all fiduciary accounting, tracking and prioritizing projects and tasks to meet a constant stream of closing deadlines. Responsibilities:

Produces regular and complex weekly, monthly, quarterly and annual accounting reporting, assists management with custom analysis of key issues and development of budgets, assists with technical accounting research, documents new policies and procedures and drives improvement to those currently in place. Manage corporate and fiduciary cash flows, ensuring funds are maintained according to the organization's goals and objectives. Lead the annual year-end audit process with the external auditors, with involvement in additional audits pertaining to ACH, credit card, information security and privacy. Manage our various U.S. and foreign tax requirements, such as income tax, real and personal property, payroll, franchise, sales and use taxes. Prepare work papers to assist external CPA with the annual and quarterly tax provisions and filings. Reporting and supporting the requests of leadership. Other duties as assigned. Required Education and Experience BS/BA, finance, accounting, economics or related field, or equivalent experience required 3-5 years progressive experience in accounting or financial management and reporting ERP systems implementation and financial process automation, preferred 1 or more years of full cycle budgeting and forecasting experience 2-4 years of supervisory experience Strong technical experience and proven ability to quickly learn new software. Expert Excel knowledge with experience in one or more full-scale ERP system(s), Microsoft Dynamics a plus. Excellent communication and interpersonal skills Self-directed, self-motivated and results driven team player who thrives in a high energy business culture Aptitude and desire to learn and be a contributing team member Desire to think and impact the organization strategically while operating tactically Reputation for integrity, attention to detail, maintaining accuracy and compliance in accounting Demonstrated skills in supervision, including employee recruitment, training, development, and performance evaluation.

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