Accounting Manager in San Ramon, CA at Nelson

Date Posted: 11/5/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    San Ramon, CA
  • Job Type:
  • Experience:
    At least 8 year(s)
  • Date Posted:
    11/5/2019

Job Description

Job Number: 2140006

FINANCIAL REPORTING MANAGER

A Global Medical Device Company is in search of a Financial Reporting Manager. Responsibilities include supervision of month-end close, HQ financial reporting; managing, developing, and evaluating an accounting staff and a Senior Financial and Consolidation Analyst to ensure efficient operations; and developing and implementing financial systems that are in compliance with company policies and procedures and regulatory guidelines and requirements.

ESSENTIAL FUNCTIONS

  • Assist in the preparation of all SEC periodical and other reports (Form 10-Q, Form 10-K, Form 8-K, etc.), including financial statements and notes in the 10-Q/K.
  • Review of draft earnings releases and Investor Relations presentations.
  • Ability to research accounting treatment under U.S. GAAP and prepare technical accounting memos.
  • Member of the Technical Accounting Committee (TAC). Working with the Company's TAC, research accounting literature and apply technical standards to complex business transactions, including memorandums to support management's positions.
  • Liaison with operating units and other corporate departments - Legal, tax, Treasure, Investor Relations, Segment Finance.
  • Assist in the implementation of new accounting pronouncements.
  • Coordinate the preparation, compilation and review of diverse financial reports on a routine basis; ensuring compliance with company policies and procedures, U.S. Generally Accepted Accounting Principles (GAAP), and other regulatory requirements. Review process will include working with the divisions to understand and monitor accounting for unusual or complex accounting transactions.
  • Review and approve HQ balance sheet reconciliations, journal entries and intercompany transactions.
  • Oversee the completion of activities related to month-end and quarter-end closings and/or financial statements.
  • Prepare HQ trending reports of balance sheet and income statements and perform reviews to ensure HQ financial statements are complete and accurate. Maintain the integrity of the HQ general ledger hierarchy structure; ensuring data quality and accuracy.
  • Manage HQ close process, business process reviews, financial analyses and internal control testing; ensuring compliance with company policies and procedures, SOX and other regulatory requirements with the assigned function(s).
  • Develop and implement new finance and/or accounting policies and procedures through continuous improvement efforts.
  • Serve as a key point of contact to divisional teams, vendors and third parties in response to requests.
  • Identify and recommend procedural changes and enhancements to the financial reporting process.
  • Identify, investigate and resolve accounting issues that require in-depth accounting research.
  • Oversee and support HQ internal and external audits.
  • Lead HQ budgeting and forecasting process.
  • Prepare and/or assist with various internal reports such as Departmental Expense analysis, Non-GAAP results.
  • Manage and maintain internal controls over financial reporting to comply with Sarbanes-Oxley Act.
  • Provide leadership, coaching and development plans for all direct reports to maintain an engaged and productive workforce.
  • Provide ad-hoc reporting request and information and assist with various accounting and financial analysis projects, as needed.

POSITION QUALIFICATIONS & REQUIREMENTS

  • CPA required.
  • Bachelor's Degree in Accounting.
  • Minimum of 5 years' experience with a combination of public accounting (preferably big 4) and industry experience in the Finance, or Accounting function of a publicly held company, including SEC filing experience required.
  • Minimum of 3 years' supervisory experience.
  • Experience in ERP systems -Oracle ERP General Ledger module preferred
  • Experience in (Oracle EPM preferred.
  • Experience in budgeting and forecasting preferred.
  • Experience in financial planning and analysis preferred.
  • Experience in public accounting (preferably Big 4) preferred.
  • Experience in a publicly held company with global operations required
  • Strong understanding of US GAAP, SOX and other regulatory requirements.
  • Working knowledge of Enterprise Performance Management and Hyperion (EPM/HFM) and BAAN experience preferred.
  • Knowledge and experience using Blackline Account reconciliation and journals modules preferred.
  • Strong computer skills with demonstrated proficiency in MS Office products including Word, Excel, Power point and Outlook.
  • Detail oriented with strong analytical and organizational skills.
  • Excellent oral and written communication skills to effectively communicate with all levels of management.
  • Able to work independently with minimal guidance and as part of a team.
  • Mentor and supervise a Senior Staff Accountant, and a Sr. Financial Analyst - Consolidation.

For confidential consideration, please email resumes

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About Nelson:

For more than 45 years, we've been passionate about helping people find jobs they love - rewarding jobs that further career goals. At Nelson, we partner with companies that have outstanding reputations. Working with innovative startups to Fortune 500 companies, our skilled recruiters have access to opportunities beyond what you can find on your own. With Nelson, you'll get the most out of your career. Together, we'll set career goals and find you a position where your skills shine. For a full listing of jobs, go to: www.nelsonjobs.com http://www.nelsonjobs.com/ and click "Find Work."