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    Accounting Manager - San Jose, United States - Cypress Human Capital Management, LLC

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    Description


    We have an exciting opportunity for an Accounting Manager with the top leading multimedia and creative software company in the world.

    Responsibilities

    Execute the monthly, quarterly, and annual financial close processes to ensure timely and accurate financial reporting, including but not limited to intercompany transactions, transfer pricing, FX remeasurement, and translation
    Prepare complex journal entries and accounts reconciliations
    Review of journal entries and account reconciliations of accounting staff
    Oversee GL master data maintenance
    Oversee internal-use software accounting
    Oversee the administration of the Blackline platform
    Manage and perform SOX control requirements for responsible areas
    Perform quarterly flux analysis
    Review of monthly accruals
    Drive process improvements and lead exciting accounting transformation projects to achieve scalability, efficiency, and productivity

    Work closely with internal stakeholders:
    finance, internal audit, treasury, and tax
    Support lease accounting processes and controls under ASC 842 as needed
    Manage audit
    Ad hoc projects and analyses.

    Skills And Experience

    Bachelor's Degree in accounting or finance related field; CPA preferred
    Experience in SAP is a must
    5+ years of accounting experience in multinational tech companies
    Public accounting experience preferred
    Must demonstrate strong strategic, analytical, interpersonal, prioritization, and communication skills
    Must demonstrate the ability to turn around deliverables and reviews quickly while maintaining strict accuracy standards
    Experience working in a fast-paced environment
    Experience in intercompany, and foreign currency matters, including remeasurement and translation, is highly preferred
    Familiarity with Blackline and Tableau is highly preferred
    Familiarity with internal-use software is highly preferred
    An understanding of ASC 842 is highly preferred
    Tech savvy
    Self-motivated and resourceful.

    Compensation

    $68.66 to $91.55 per hour.

    #J-18808-Ljbffr

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