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Accounting Manager

Pinpoint Talent

Accounting Manager

Mountain View, CA
Full Time
Paid
  • Responsibilities

    Accounting Manager

    Our client is a prominent business in the technology field. They are looking for an Accounting Manager who will manage the monthly, quarterly, and year-end closing process, reconcile general ledger accounts, and oversee and monitor activities associated with the accounts receivables and accounts payable function

    This role is at a nationally renowned company which is experiencing record breaking growth, putting their revenue in the millions. Their accounting team has grown from 1 person to 15 people, and you will be tasked with managing 5 of them. We have placed several people in the accounting department there, including the VP of Finance.

    What you’ll do:

    • Manage the monthly closing process and ensure an accurate and timely monthly, quarterly, and year-end close.
    • Reconciling general ledger accounts and generation of adjusting journal entries to ensure accurate financial reporting
    • Assistant in P&L variance analysis
    • Participate in the ongoing development and establishment of accounting policies and procedures
    • Assists in resolving account discrepancies by investigating documentation.
    • Oversee and monitor activities associated with the accounts receivables and accounts payable function
    • Prepare year end work papers and work with outside auditors

    What we’re looking for:

    • 6+ years of experience including supervisory duties
    • Bachelor’s degree in accounting or equivalent
    • Advanced Excel Skills
    • Demonstrate strong knowledge in US GAAP
    • Experience with NetSuite or similar ERP applications