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Accounting Manager

Location: San Jose, CA
Apply Here: http://app.jobvite.com/m?3mhaQiwq
Job Title: Accounting Manager
The Accounting Manager position will oversee the Accounts Payable and General Ledger functions, manage the accounting period end close activities to ensure accurate and timely delivery of financial results. This position will play an integral role in the day-to-day accounting operations and financial audits, and will be responsible for executing and maintaining accounting policies and procedures. This position will own the administrative function of Concur travel/expense reporting and Coupa procurement tools. The Accounting Manager will report to the Assistant Controller.
  • Manage monthly accounting close activities - ensure period end tasks are completed timely, prepare and review journal entries, accounts reconciliations and variance analysis
  • Prepare monthly analytics (trends and variances) for internal financial reporting
  • Support quarterly reviews and annual financial audits, prepare and review various audit schedules for external auditors
  • Prepare and review financial information for annual corporate income tax filing
  • Review billing transactions for sales tax reporting and filing in Avalara
  • Monitor various accounting policies and procedures, evaluate and update policy and procedure to be in compliance with GAAP, enhance internal controls and support company-wide objectives
  • Identify and implement process improvements
  • Oversee the Accounts Payable and General Ledger functions
  • Responsible for Concur (Travel & Expense) Coupa (Procurement) system administration
  • BS/BA degree in Accounting or Finance, with 7+ years of progressive accounting experience and 2+ years of management experience
  • CPA with public accounting experience required
  • Experience in ERP software (Netsuite), Avalara, Concur, Coupa preferred
  • Knowledge of Concur and Coupa system administration preferred
  • In depth knowledge of US GAAP, excellent analytical and problem solving skills
  • Excellent interpersonal and communication skills
  • Ability to organize and prioritize responsibilities effectively to meet deadlines
  • Advanced Microsoft Excel skills
Apply Here: http://app.jobvite.com/m?3mhaQiwq
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Kiki Beach Kurvin
Recruiting Manager
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