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GL Accounting Manager

133 200 - 192 800$
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
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TL;DR
GL Accounting Manager (General Ledger and U.S. GAAP): Overseeing monthly close activities for prepaids, accounts payable, accruals, liabilities, and property, plant, and equipment with an accent on reconciliations, capitalization, and financial reporting controls. Focus on reviewing technology and R&D contracts, coordinating U.S. and international accounting teams, supporting SOX compliance and audits, and improving accounting processes and systems.

Location: San Jose, California, United States

Salary: $133.2K–$192.8K USD annually for the Bay Area California market; incentive opportunities may also be available.

Company

hirify.global develops technology products and operates with U.S. and international finance and accounting teams.

What you will do

  • Own the monthly close for prepaid expenses, accounts payable, accruals, liabilities, and property, plant, and equipment.
  • Prepare and review journal entries, reconciliations, roll-forwards, cutoff analyses, and variance analyses.
  • Review IT, technology, engineering, and R&D contracts with Technical Accounting to determine expense, prepaid, capitalization, and accrual treatment.
  • Oversee the fixed-asset subledger, including additions, construction in progress, transfers, disposals, depreciation, impairment indicators, and physical counts.
  • Coordinate with the AP Manager in Malaysia and cross-functional partners to reconcile invoices, payments, accruals, prepaids, and intercompany balances.
  • Maintain close controls, SOX documentation, audit schedules, and process improvements for assigned accounts.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 7+ years of progressive accounting experience covering general ledger, close, prepaids, accruals, accounts payable, and PPE accounting.
  • Strong knowledge of U.S. GAAP, account reconciliations, capitalization policies, and close controls.
  • Experience with ERP systems, fixed-asset subledgers, prepaid schedules, advanced Excel, SOX compliance, and internal or external audits.
  • Strong communication, analytical, organizational, and problem-solving skills, with the ability to manage multiple priorities across U.S. and international teams.
  • Applicants must be eligible for any required U.S. export authorizations.

Nice to have

  • Oracle Fusion experience.
  • CPA or equivalent professional certification.

Culture & Benefits

  • Regular full-time employment.
  • Collaboration with Technical Accounting, Finance, IT, R&D, AP, and international accounting teams.
  • Incentive opportunities based on individual and company performance.
  • Use of artificial intelligence in applicant screening, assessment, or selection.

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