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 Sr. Accounting Manager or Director

Details
Country: USA
Location: California-Silicon Valley/Peninsula San Carlos, CA 94070
Total applied: 40
Job Category:Accounting/Finance/Insurance
Location:San Carlos, CA 94070
Status:Full Time, Employee
Occupations:Corporate Accounting
Career Level:Manager (Manager/Supervisor of Staff)
Sr. Accounting Manager or Director

MUST HAVE A CPA and 4 years recent experience in SAP Sr. ACCOUNTING MANAGER

PRIMARY RESPONSIBLITIES:•    Manage the monthly close process including legal entity consolidation •    Prepare, review and approve journal entries and account reconciliations•    Prepare foreign currency translation of foreign subsidiaries financial statements •    Provide accounting support to accountants of foreign subsidiaries•    Settle intercompany transactions with foreign subsidiaries•    Manage maintenance of chart of accounts, vendor and customer master data in SAP•    Manage the audit process, internally and with the external auditors •    Document and improve accounting policies and procedures •    Prepare monthly internal financial reports for management and investors •    Research and document technical accounting and financial reporting issues •    Manage staff of 3 and associated responsibilities including recruitment, training and development

•     Oversee and participate in month end close in SAP (manage AP, AR, Payroll and foreign accountants).

•      FAS52 international consolidation of foreign entities to US parent in excel.QUALIFICATIONS:•    BS/BA degree in Accounting or Finance •    CPA a must•    8 years related experience in US GAAP, financial reporting, SOX Compliance, account reconciliation, consolidation, foreign currency translation. •    Sound accounting base, strong analytical and organizational skills •    Strong financial systems and business application skills including Excel•    SAP system experience a must•    Experience with Quickbooks a plus•    Working knowledge of high tech manufacturing environment a must•    Strong verbal and written communication skills •    Familiar with cost accounting for assembled products preferred•    Attention to detail and high degree of accuracy required •    Initiative and independence, deadline oriented •    Ability to thrive under tight deadlines and high-pressure situations with ability to multi-task effectively without compromising the quality of work•    Team player with positive attitude 

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