Milpitas, California
Accounting Manager Job Opening in Milpitas, California - Accounting Manager
Managing and overseeing the daily operations of the accounting department
Monitoring and analyzing accounting data and produce financial reports or statements
Establishing and enforcing proper accounting methods, policies and principles
Improve systems and procedures and initiate corrective actions
Assign projects and direct staff to ensure compliance and accuracy
Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions
Prepare financial statements and supporting schedules according to monthly close schedule.
Facilitate and complete monthly close procedures.
Prepare monthly management reports
Analyze revenues, commission and expenses to ensure they are recorded appropriately on monthly basis.
Prepare month account reconciliations.
Assist with analyzing financial statements on a monthly basis and repot on variances.
Assist with financial and tax audits.
Assist with preparing tax returns and corporate reporting requirements.
Maintain fixed asset ledger, including monthly additions, disposals and depreciation
Reconcile sub-ledgers (accounts payable & fixed assets) to the general ledger
Reconcile use tax account
Use tax and personal property tax filings.
Backup HR and payroll functions
Requirements
Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager with excellent communication
Advanced computer skills on MS Office especially Excel, Great plans experience a must, Paychex a plus
Ability to manipulate large amounts of data
Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations per US GAAP and IFRS
High attention to detail and accuracy
Ability to direct and supervise
BS degree in Accounting or Finance
We offer competitive salary along with an excellent benefits package including 100% employer paid insurance, 401(K) plan with matching, tuition reimbursement, a generous PTO plan, paid holidays, and more.
Job Type: Full-time
Required education:
Bachelor's
Required experience:
USGAAP: 5 years
IFRS: 1 year
Inter Company Accounting activity: 1 year
Great plains dynamics or AX: 3 years
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