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  • Sector: Accounting & Finance
  • Function: Finance
  • Contact Email: mpenn@nelsonandassociates.com
  • Expiry Date: 13 May 2021
  • Job Ref: Nelson_2155221_1618276449

Job Number: 2155221

Senior Accounting Manager
Sunnyvale, CA

POSITION SUMMARY:

We are seeking a hands on GL Accounting Manager to manage the GL & Fixed Asset functions for our US entity This position will work cross functionally with various teams within the company such as our Finance Operations team, Accounts Payable, & Service teams to provide timely data or to assist with trouble shooting and remediation of problem areas. This position will report to the North American Controller and will manage a team of 2 direct reports.

ESSENTIAL JOB RESPONSIBILITIES

  • Excellent understanding of General Accounting, lease accounting and fixed assets
  • Able to deliver results in a fast-paced work environment
  • Responsible for Fixed Asset support schedules for SEC reporting
  • Responsible for ensuring accurate consolidation and reporting of the Companies monthly Fixed Asset Rollforward
  • Responsible for monthly Cash and Quarterly Royalty related reporting
  • Month end close journal entries, reconciliations and flux analysis
  • Propose, develop, and document proper processes for data mining of issues.
  • Able to handle complex analysis/account reconciliations for problem areas
  • Able to handle remediation and make recommendations for change when issues arise
  • Manage internal and EY audits for US entity
  • Provide support to Global Consolidation teams during month close and reporting cycle
  • Responsible for Global Fixed Asset physical inventory for Company and subsidiaries
  • Responsible for ensuring policies and procedures for responsible areas are reviewed and updated at least annually
  • Prepare audit schedules as necessary
  • Special projects as needed.
  • Responsible for managing and developing a team of 2 Accountants

MINIMUM REQUIREMENTS

Education and Experience (in years):

  • BS in Accounting or equivalent
  • CPA preferred
  • Expert in excel
  • 5-7 years of progressive Accounting Experience including either a Senior Accountant or a Supervisory/Manager roll

Knowledge and skills:

  • SAP experience preferable
  • Advanced Excel and word skills (i.e. pivot tables etc...) is a must
  • Excellent verbal and written communication skills
  • Ability to persuade others
  • Excellent organization skills
  • Excellent time management skills
  • Self -starter
  • Ability to work with all levels of the organization
  • Ability to work in a fast paced ever changing environment
#LI-MP2

About Nelson:

If you're looking for a new opportunity, the recruiting and staffing experts at Nelson can help. We work with companies of all types and sizes across all industries. We help people like you find exciting roles with employers ranging from Fortune 100, government, and nonprofit organizations to local businesses, industry leaders, and the most agile start-ups. The candidates we work with appreciate our responsive approach, genuine relationships, and exceptional service. With a commitment to transparency, authenticity, and credibility, we look forward to our jobs every day, and we're excited to help you find the job you've been looking for. Nelson is an EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.