обновлено 15 часов назад
GL Accounting Manager
133 200 - 192 800$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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