Sr. Accounting Manager in San Jose, CA at Nelson

Date Posted: 11/8/2019

Job Snapshot

Job Description

Job Number: 2142408

Major Duties & Responsibilities:

  • Manage and lead an accurate, timely and GAAP compliant consolidated monthly close within the corporate deadlines.
  • Oversee the accounting, payroll, accounts payable and accounts receivable functions of the company worldwide.
  • Provide detailed explanations for variances in monthly and quarterly numbers.
  • Maintain detailed monthly balance sheet reconciliations.
  • Review and manage the reconciliation of operating expenses globally.
  • Provide guidance on revenue recognition to the SVP Finance and ensure revenue recognition complies fully with ASC 606.
  • Think outside the box on how we can improve our processes to enable growth. Identify and drive accounting process improvements throughout the organization.
  • Identify and assist in the implementation of appropriate systems of internal control (e.g. SOX) globally.
  • Be the primary interface for the company's external auditors and tax advisors worldwide.
  • Ensure statutory compliance for the company in all its locations and be responsible for statutory reporting processes and transfer price policies in all locations.

Skills/Qualifications:

  • 8+ years of progressive accounting experience.
  • BA/BS in Accounting. A CPA is a plus.
  • Extensive experience in GAAP and familiarity with IFRS is a plus.
  • Extensive knowledge of ASC 606 and ASC 842.
  • Sound knowledge of Sarbanes-Oxley (SOX).
  • Solid leadership skills required and ability to interface and collaborate with senior executive management
  • Ability to work in a global environment and support internal customers geographically dispersed
  • Experience of working in SaaS businesses will be an added advantage.
  • High proficiency with Microsoft Excel required.
  • Experience working in an ERP environment. Netsuite preferred.
  • Highest standards of accuracy and precision; highly organized.
  • Articulate with excellent verbal and written communication skills.
  • Ability to think creatively, highly-driven and self-motivated,

Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity


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."