Accounting Manager

4 weeks ago


San Jose, United States Ursus Inc Full time

JOB TITLE: Accounting Manager LOCATION: San Jose, CA - HYBRID PAY RANGE: $81-$91/hr DURATION: 1 year TOP 3 SKILLS:

Familiarity with Blackline and Tableau is highly preferred Familiarity with cloud spend and internal-use software is highly preferred A deep understanding of ASC 842 is highly preferred

COMPANY: Our client a Fortune 500 Software Organization is seeking ccounting Manager to bring onto the team.

Duties:

Manage the execution of the monthly, quarterly, and annual financial close processes to ensure timely and accurate financial reporting, including consolidations, FX remeasurement, and translation Lead a team of staff accountants and provide oversight for the team's deliverables Review complex journal entries and accounts reconciliations Oversee GL master data maintenance Oversee cloud spend and internal-use software 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 M&A activities from an accounting perspective Support lease accounting processes and controls under ASC 842 as needed Manage annual audit Ad hoc projects and analyses

Skills:

Experience leading a team is a must Experience in SAP is a must 10+ years of accounting experience in multinational tech companies 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 consolidations, intercompany, and foreign currency matters, including remeasurement and translation, is highly preferred Familiarity with Blackline and Tableau is highly preferred Familiarity with cloud spend and internal-use software is highly preferred A deep understanding of ASC 842 is highly preferred Tech savvy Self-motivated and resourceful

Education:

Bachelor's Degree in accounting or finance-related field; CPA preferred

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