Accounting Manager
Robert Half San Francisco
We are offering a permanent employment opportunity for an Accounting Manager in San Francisco, California. As an Accounting Manager, you will be playing a pivotal role in overseeing the Accounting and Tax functions, guiding financial processes, and leading the accounting team.
This position is within the industry and your main workspace will be located in San Francisco, California.
Responsibilities:- Oversee and manage the entire accounting and tax functions.
- Guide and complete the consolidated financial statements and related reports during monthly, quarterly, and yearly close and consolidation processes.
- Ensure accuracy in cost accounting, inventory, and fixed asset processes, performing monthly reconciliations to the general ledger as needed.
- Prepare comprehensive financial statements and financial operational analysis for the management team.
- Manage company's international entities, including intercompany transactions, eliminations, and consolidation processes.
- Coordinate annual AICPA audit review processes and/or engage with examiners from external auditors, acting as the resident expert for accounting matters.
- Prepare schedules requested by external tax advisors for corporate tax returns at the federal, state, and municipal levels, as well as, the audit tax provision.
- Provide leadership and hands-on management of the accounting team, including evaluating, developing, coaching, and mentoring team members.
- Drive process improvements to enhance current financial reporting processes and content, including automation and optimization of processes, identify accounting issues and propose solutions working with cross-functional partners.
- Lead special projects such as ASC 606 & ASC 842 conversion, system improvements, and ad hoc analyses/projects as needed. • Minimum of 5 years of experience in a similar role as an Accounting Manager
- Proficiency in Accounting Software Systems
- Experience with ADP - Financial Services
- Familiarity with BlackLine software
- Proficient in using Concur software
- Experience in ERP - Enterprise Resource Planning
- Comprehensive knowledge of Accounting Functions
- Experience handling Accounts Payable (AP)
- Experience managing Accounts Receivable (AR)
- Solid understanding of Auditing practices
- Experience with Billing Functions
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