Senior Accounting Manager

2 days ago


San Mateo, California, United States Yoh, A Day & Zimmermann Company Full time
Job Title: Senior Accounting Manager

Yoh, a Day & Zimmermann company, is seeking a highly skilled Senior Accounting Manager to join our team. As a key member of our accounting team, you will be responsible for facilitating month-end close, reviewing financial reporting packages, and managing intercompany processes.

Responsibilities:
  • Facilitate month-end close and ensure milestones are achieved.
  • Review and approve financial reporting packages and quarterly footnotes.
  • Manage intercompany processes, review monthly intercompany transactions, and resolve imbalances.
  • Review and approve month-end consolidation tasks.
  • Facilitate monthly financial review meetings for accounting and planning teams.
  • Prepare monthly and quarterly executive summaries.
  • Work closely with auditors to coordinate quarter-end audit requests.
  • Present quarterly financial updates to auditors.
  • Review quarterly fluctuation analyses for auditors.
  • Perform completeness check of monthly reconciliations.
  • Support financial compliance, including internal and external audits, controls, and procedures.
Qualifications:
  • 10+ years of progressive experience in finance and accounting, with private and public accounting experience a plus.
  • Bachelor's degree or equivalent experience in accounting or finance-related discipline.
  • CPA or international equivalent, with SOX experience required.
  • Experience with general ledger and monthly close process desirable.
  • US GAAP knowledge.
  • SAP experience desirable but not essential.
  • Excellent skills with Excel, Word, and PowerPoint.
  • Experience working across a global business in a multi-cultural environment.
  • Experience working in a fast-paced environment with multiple priorities and deadlines.
  • Excellent organizational and analytical skills.
  • Strong written and oral communication skills.
Desired Qualifications:
  • Digital content and services or entertainment industry experience preferred.
  • Strong presentation skills.

Yoh is an equal opportunity employer and welcomes applications from all qualified candidates. We are committed to diversity and inclusion in the workplace.

Visit our website at https://www.yoh.com to learn more about our company and apply for this exciting opportunity.


  • Senior Accountant

    2 weeks ago


    San Ramon, California, United States Ledgent Finance & Accounting Full time

    Job Title: Senior AccountantWe are seeking a highly skilled Senior Accountant to join our team at Ledgent Finance & Accounting. As a Senior Accountant, you will play a critical role in maintaining our financial integrity and supporting our growth.Key Responsibilities:Prepare and maintain accurate general ledger entries and reconciliations.Assist in month-end...

  • Senior Accountant

    3 weeks ago


    San Ramon, California, United States Ledgent Finance & Accounting Full time

    Job Title: Senior AccountantAt Ledgent Finance & Accounting, we are seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will be responsible for overseeing day-to-day accounting operations, including general ledger maintenance, accounts payable/receivable, and financial reporting.Key Responsibilities:Ensure compliance with...

  • Senior Accountant

    2 weeks ago


    San Fernando, California, United States Ledgent Finance & Accounting Full time

    Job Title: Senior AccountantWe are seeking a highly skilled Senior Accountant to join our team at Ledgent Finance & Accounting. The successful candidate will be responsible for overseeing operational accounting duties, including accounts payable, month-end close, journal entry adjustments, bank reconciliations, and general ledger management.Key...


  • San Mateo, California, United States Roblox Full time

    Join Our Team as a Senior Manager, AccountingAt Roblox, we're building a platform that empowers our community to bring any experience to life. We're looking for an experienced Senior Manager, Accounting to help us scale our accounting function and support our business growth.About the RoleThis is a leadership position that requires strong technical...


  • San Mateo, California, United States Currency Cloud Full time

    Job DescriptionVisa is seeking an experienced Accounting Senior Manager to lead our treasury accounting team, including cash, settlements, investments, and derivatives. This role is based in Foster City, CA, and reports to the Senior Director, Corporate Accounting.Key Responsibilities:Oversee the monthly close process for all Treasury-related activity,...


  • San Mateo, California, United States Yoh, A Day & Zimmermann Company Full time

    Job OverviewYoh, a Day & Zimmermann company, is seeking a Senior Accounting Manager to join their team. The ideal candidate will have 10+ years of progressive experience in finance and accounting, with a strong background in financial reporting and compliance. The successful candidate will be responsible for facilitating month-end close, reviewing financial...


  • San Diego, California, United States Ledgent Finance & Accounting Full time

    Job SummaryWe are seeking a highly skilled Senior Accountant to join our team at Ledgent Finance & Accounting. The ideal candidate will have a strong background in full cycle accounting, including month-end close, journal entries, and general ledger management.Key Responsibilities:Manage and maintain the general ledger, ensuring accurate and timely financial...


  • San Leandro, California, United States Ledgent Finance & Accounting Full time

    Job OverviewLedgent Finance & Accounting is seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will be responsible for assisting with financial reporting, budgeting, and financial analysis.Key Responsibilities:Prepare and review financial statements, including balance sheets and income statements.Develop and implement...

  • Senior Accountant

    2 weeks ago


    San Mateo, California, United States Bertram Capital Management Full time

    Senior Accountant Job SummaryBertram Capital Management is seeking a highly skilled Senior Accountant to join its Finance Team in the Foster City, CA office. This is a unique opportunity to leverage your finance and accounting experience in a thriving private equity firm.Key Responsibilities:Manage and oversee the day-to-day accounting operations, including...


  • San Francisco, California, United States Southwest Accounting Resources, Inc Full time

    Senior Tax Accountant Job DescriptionSouthwest Accounting Resources, Inc is seeking a highly skilled Senior Tax Accountant to join their team. As a Senior Tax Accountant, you will play a key role in providing innovative tax solutions for our sophisticated client base.Key Responsibilities:Review Tax Projects: Review tax projects related to tax advisory,...

  • Senior Tax Accountant

    1 month ago


    San Francisco, California, United States Southwest Accounting Resources, Inc Full time

    Senior Tax Accountant Job DescriptionSouthwest Accounting Resources, Inc is seeking a highly skilled Senior Tax Accountant to join their team.Key Responsibilities:Review tax projects related to tax advisory, planning, research and consultingAnticipate and identify client tax issues and concerns, provide consultative and strategic solutions to resolve...


  • San Francisco, California, United States Southwest Accounting Resources, Inc Full time

    Senior Tax Accountant Job DescriptionSouthwest Accounting Resources, Inc is seeking a highly skilled Senior Tax Accountant to join their team.Key Responsibilities:Review tax projects related to tax advisory, planning, research and consultingAnticipate and identify client tax issues and concerns, provide consultative and strategic solutions to resolve...

  • Senior Tax Accountant

    2 weeks ago


    San Francisco, California, United States Southwest Accounting Resources, Inc Full time

    Senior Tax Accountant Job DescriptionSouthwest Accounting Resources, Inc is seeking a highly skilled Senior Tax Accountant to join their team.The ideal candidate will have a strong background in taxation and a proven track record of delivering high-quality client services.Key Responsibilities:Review tax projects related to tax advisory, planning, research...


  • San Francisco, California, United States Ledgent Finance & Accounting Full time

    Job OverviewAs a Senior Project Accountant, you will oversee all financial aspects of multiple projects, from initiation to closeout. Your expertise in project financial management will ensure that project costs and budgets align with approved forecasts.Key Responsibilities:Project Financial ManagementOversee all financial aspects of multiple projects, from...


  • San Mateo, California, United States LaBine and Associates Full time

    Job OpportunityWe are seeking a highly skilled Senior Revenue Accountant to join our team at LaBine and Associates. This remote role is ideal for a CPA with a strong background in revenue recognition and accounting practices.Key ResponsibilitiesManage monthly revenue recognition and reporting, ensuring accuracy in financial records.Oversee client invoicing...

  • Account Manager

    4 weeks ago


    San Mateo, California, United States PSD Full time

    Job Title: Account ExecutivePSD Citywide is seeking a highly motivated and experienced Account Executive to join our team. As an Account Executive, you will be responsible for developing and maintaining relationships with senior public-sector officials in California, driving sales growth and exceeding targets.Key Responsibilities:Develop and execute sales...

  • Account Manager

    1 week ago


    San Mateo, California, United States CBRE Full time

    About the RoleAs a CBRE Account Management Manager, you will oversee a small to medium-sized team responsible for delivering exceptional client experiences. This role is part of the Operations Management function, where you will coordinate staff functions and operations to support the organization's goals and strategies.Key ResponsibilitiesProvide formal...


  • San Diego, California, United States Ledgent Finance & Accounting Full time

    Job SummaryWe are seeking a highly skilled Sr. Accountant to join our team at Ledgent Finance & Accounting. As a key member of our accounting team, you will be responsible for managing the general ledger, conducting bank and account reconciliations, and performing ad-hoc analysis and reporting.Key ResponsibilitiesFinancial Management: Oversee the month-end...


  • San Diego, California, United States Ledgent Finance & Accounting Full time

    Job SummaryWe are seeking a highly skilled Sr. Accountant to join our team at Ledgent Finance & Accounting. As a key member of our accounting department, you will be responsible for managing the general ledger, conducting bank and account reconciliations, and performing ad-hoc analysis and reporting.Key ResponsibilitiesFinancial Management: Oversee the...


  • San Mateo, California, United States Tampa Gardens Senior Living Full time

    About the RoleWe are seeking a highly motivated Senior Product Recruiter to join our team at IXL Learning. As a Senior Recruiter, you will play a critical role in sourcing and hiring top talent for our product teams.Key ResponsibilitiesPartner with hiring managers and leaders across product teams to develop a deep understanding of hiring needs and help to...