Job Description :
Accounting Manager
Bayarea, California
Responsibilities:
Manage the monthly close process, including preparation/review of journal entries and account
reconciliations
Preparation of site financial statements.
Financial analysis – including preparation of various analytical reports & requests for expenditures
Assist in preparation of site budget; monitor & interpret budget variances.
Lead, manage and develop a collaborative team of accounting professionals and oversee their
day-to-day activities.
Oversee the collection of A/R; initiate credit requests and recommend credit limits.
Prepare ad-hoc expense analysis - i.e maintenance, capital.
Reconcile all accounts monthly.
Participate in physical inventory; ensure procedures are followed.
Participate in revision of standard costs; follow development of costs and deviation.
Other duties as assigned from time-to-time.
Be the primary contact with the external auditors
Ideal Candidate will have:
5+ years of relevant experience
Experience using a large ERP system (NetSuite, Oracle, SAP, etc
Experience with Hardware (Inventory), SaaS or Software company preferred
Qualifications :
Bachelor''s Degree in accounting and finance; CPA preferred.
Experience with NetSuite or similar ERP system
Experience with QuickBooks, Expensify, Bill.com, Carta, Zoho or similar software