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Sr. Manager of Accounting

2 months ago

San Diego, United States Cypress Human Capital Management, LLC Full time

Responsibilities

Oversee and coordinate the month-end close process within the Accounting team. Supervise monthly debt reconciliation and manage accounting aspects related to debt portfolio. Monitor and review monthly derivative activities and their corresponding accounting entries. Evaluate month-end close procedures for selected account reconciliations handled by different members of the Accounting team, covering corporate assets and liabilities. Assess and approve journal entries. Lead the review of schedules that support various derivative journal entries and disclosures in SEC filings. Participate in gathering data and reviewing schedules that support SEC financial reporting, including financial statements and footnotes. Mentor and guide members of the Accounting team to foster growth and achieve departmental goals. Engage in special projects, including conducting accounting research and formally documenting management's conclusions. Regularly assist Accounting Management in reviewing schedules that support public filings. Collaborate frequently with external auditors to ensure compliance with SEC and SOX requirements.

Requirements

Licensed Certified Public Accountant (CPA). Bachelor's degree in accounting or finance. Extensive experience in public accounting or within a publicly traded company. Demonstrated success in managing and coordinating processes efficiently within an accounting team. Strong expertise in debt accounting principles and practices.. Deep knowledge of derivative accounting standards and regulations.. Comprehensive understanding of SEC reporting requirements, particularly related to debt and derivative disclosures. Solid grasp of U.S. GAAP and its application in complex accounting transactions. Ability to interpret and apply accounting standards to ensure regulatory compliance. Excellent oral and written communication skills, capable of conveying complex accounting concepts. Proven leadership skills in supervising and nurturing team members to maximize their growth and achieve departmental goals. Track record of creating a collaborative and supportive team environment while maintaining high-performance standards and accountability.

Pay Rate

$140-170k

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