- Own the monthly consolidation process including managing the global intercompany activities to ensure compliance with US GAAP
- Extensive knowledge on intercompany setup, elimination entries, cost plus and compliance requirements for intercompany cross charges
- Maintain and coordinate the close calendar and facilitate a well coordinated, consistent, and timely accounting month-end close process across all reporting periods
- Work cross functionally with various stakeholders in the accounting close process, including international accounting teams, FP&A, Revenue, Compliance, Tax and non-accounting teams, to ensure seamless execution of close processes
- Demonstrates a strong technical understanding of US GAAP principles and a hands-on approach to delve into the financial deals
- Possessing a deep understanding of the company and general ledger structure and ensures accounting set-ups align with the business needs
- Preparation of the statement of cash flows, including review of supporting schedules for accuracy
- Review and/or prepare month-end account reconciliations and ensure the completeness, accuracy, and appropriateness of supporting documentation to support the accuracy of the consolidated trial balance
- Engaging actively and collaborating with the external auditors throughout the year, including managing PBC lists, driving deliverable requests internally and collaborating cross-functionally
- Contributing to the creation and enhancement of written policies and procedure documentation
- Provide training and guidance to accounting and finance team members as needed
- Ability to identify problems, research, reconcile discrepancies, and perform root cause analysis
- Respond to requests for special reporting and special projects by understanding the problem statement, developing a plan, and executing on deliverables
- Research technical accounting transactions and provide technical guidance as needed
- Proactively work on initiatives to implement operational accounting efficiencies through system and process improvements and control enhancements.
- Understand internal controls and SOX implications when implementing changes, collaborating closely with the internal audit team
- Communication: Successfully communicate among all levels of employees to ensure the month end close is completed and any issues are resolved in a timely manner
- Meet Deadlines: Ability to meet month-end, quarter-end, and year-end deadlines to ensure the close runs smoothly and remains on track
- Research and problem solving: Ability to understand process flow and propose solutions
- Systems: Successfully navigate Netsuite and related systems and to understand the flow of data
- Process Improvements: Continuously identify opportunities for process improvements, and working cross-functionally (as needed)
- Teamwork: Ability to work effectively in a team environment and have strong rapport with members across the finance organization
- 8 or more years of accounting experience (including accounting operations experience at a multinational company). Public accounting experience preferred.
- BA/BS in Business Administration, with an emphasis in Accounting. Active CPA required
- NetSuite experience is a plus (or experience with other large ERP platforms, such as Oracle, SAP, etc)
- Experiencing owning and managing the month-end close and consolidation process
- Ability to multi-task, work under pressure and meet deadlines required
- Proactive, assertive and creative approach to problem solving
- Take ownership of month end activities, and willing to help on ad hoc requests
- Positive attitude and desire to collaborate cross-functionally and work in a high growth, rapidly changing environment
- Self-starter, ability to work independently, with excellent analytical and problem-solving skills
- Strong interpersonal, communication and messaging skills
- Ability to work cross functionally and across geographies
- Advanced MS excel skills
-
Financial Accounting Management
2 weeks ago
Apex Ventures Stanford, United StatesThe City Utilities of Zwiesel is currently seeking a Head of Financial Accounting (m/f/d) (Reference number: 03SW2024) to join our team at the earliest possible date. · This is a full-time position (39 hours per week) at the City Utilities of Zwiesel, a municipal enterprise of th ...
-
Accounting Manager
2 days ago
Private Equity Firm Menlo Park, United StatesCareer Opportunity: · The Accounting Manager will play a key role in this entrepreneurial private equity firm, acting as a trusted member of the Finance team, working closely with both the VP, Finance and CFO. The Accounting Manager position is focused on management company acco ...
-
Senior Accounting Manager
3 weeks ago
Regal Executive Search Palo Alto, United StatesJob DescriptionSenior Accounting Manager · Venture capital firm is currently looking for a Senior Accounting Manager to oversee the accounting function of the management company. The ideal candidate will have excellent organizational, oral and written communication skills in con ...
-
Accounting Manager
6 days ago
BitGo, Inc. Palo Alto, United StatesBitGo is the market leader in institutional-grade cryptocurrency investment services providing security, compliance, and custodial solutions for blockchain-based currencies. BitGo is the world's largest processor of on-chain bitcoin transactions, processing 15% of all global Bitc ...
-
Named Account Manager
5 hours ago
Arista Networks Palo Alto, United StatesArista Networks is an industry leader in Cognitive Cloud Networking for mission critical data center and campus environments. Our award winning open source platforms change the way that organizations build, deploy and operate next generation networks. · A lot of companies pay lip ...
-
Account Manager
1 week ago
Aztec Palo Alto, United StatesWilliams Lea is hiring for an Account Manager for our Palo Alto location to work Monday to Friday 8:00 am to 5:00 pm · Salary: $85,000-$90,000 · Williams Lea is the leading global provider of skilled business-critical support services to financial, legal and professional servic ...
-
Accounting Manager
1 week ago
BitGo, Inc. Stanford, United StatesBitGo is the market leader in institutional-grade cryptocurrency investment services providing security, compliance, and custodial solutions for blockchain-based currencies. BitGo is the world's largest processor of on-chain bitcoin transactions, processing 15% of all global Bitc ...
-
Accounting Manager
5 days ago
MongoDB Stanford, United StatesThe worldwide data management software market is massive (According to IDC, the worldwide database software market, which it refers to as the database management systems software market, was forecasted to be approximately $82 billion in 2023 growing to approximately $137 billion ...
-
Strategic Account Manager
3 days ago
Advantis Global is now INSPYR Solutions Menlo Park, United StatesStrategic Account Manager: · We are looking for an upbeat and motived Strategic Account Manager to help us grow one of our top clients. The ideal person for this role will have experience in selling an enterprise account with multiple locations nationally. You will be responsible ...
-
Accounting Manager
3 weeks ago
Randstad North America, Inc. Menlo Park, United StatesBul[ " - Lead the review accounting records, financial statements or other financial reports created by staff to assess accuracy, completeness, and conformance to reporting and procedural standards. · - Approve budgets and periodic reports that compa Accounting Manager, Accountin ...
-
accounting manager
3 weeks ago
Randstad Menlo Park, United Statesaccounting manager. · menlo park , california · posted 1 day ago · job details · summary · $ $82 per hour · temporary · bachelor degree · category business and financial operations occupations · referenceAB_ · job details · This social media empire builds technologies ...
-
Account Manager
4 weeks ago
Gachina Landscape Management Menlo Park, United StatesJob Description: Account Manager · Reports To: Branch Manager · Summary: The Account Manager is responsible for exceeding customer expectations by effective management of the financial and human resources appropriated to them. The position ensures the performance of Gachina Qua ...
-
Account Manager
6 days ago
Swivl Menlo Park, United StatesSwivl is a reflective tools company. We're a passionate, distributed team of technologists, educators, and innovators committed to improving our education system to meet the needs of the present and the future. Over 75,000 schools use our award-winning tools and we are about to l ...
-
Manager, Accounting and Business Operations
3 weeks ago
ASSURED Palo Alto, United StatesAbout Us : Assured is on a mission to modernize insurance. Claims processing (i.e. should we pay this claim?), while often overlooked, is the foundation of the entire industry. It's currently highly manual, involving phone calls, faxes, and gut instinct—costing tens of billions o ...
-
Automotive Key Account Manager
2 weeks ago
Futerra Talent Palo Alto, United StatesExciting Opportunity: Automotive Key Account Manager · Location: Palo Alto, CA · Salary: $200K + Bonus + Stock · Passionate about shaping the future of autonomous driving? Join a leading LiDAR technology company, specializing in systems for ADAS, autonomous vehicles, and robotic ...
-
Accounting Manager, Sales Commissions
2 days ago
MongoDB Palo Alto, United StatesMongoDB continues to grow incredibly fast. We are looking for a highly motivated and experienced Sales Commissions Accounting Manager to play a key role within MongoDB's Sales Compensation team. This is the perfect opportunity to roll up your sleeves and have a positive impact at ...
-
Strategic Account Manager, Strategic Accounts
4 weeks ago
Amazon Palo Alto, United StatesStrategic Account Manager, Strategic Accounts · AWS is seeking an experienced Strategic Account Manager to lead and continue to expand the business with one of our company's largest and most innovative customers. · The Strategic Account Manager will be a key member of the team ...
-
Amazon Palo Alto, United States Paid WorkAWS is seeking an experienced Strategic Account Manager to lead and continue to expand the business with one of our company's largest and most innovative customers. · The Strategic Account Manager will be a key member of the team responsible for providing business leadership and ...
-
named account manager
1 week ago
Arista Networks Inc Palo Alto, United StatesJob Description · Who will you work with? · As a team member of the Arista Sales team, you are the face of Arista to our customers; their internal champion for the problems they need to solve. As their champion you will align Aristas technical resources to achieve your customer ...
-
Named Account Manager
1 week ago
Arista Networks Inc Palo Alto, United StatesCompany Description · Arista Networks is an industry leader in data-driven, client-to-cloud networking for large data center, campus and routing environments. What sets us apart is our relentless pursuit of innovation. We leverage the latest advancements in cloud computing, artif ...
Accounting Manager - Palo Alto, United States - MongoDB
Description
The Accounting Manager is responsible for all areas relating to the general ledger and manages the month end close and consolidation process. The Accounting Manager must possess strong analytical skills with a high degree of attention to detail. The right candidate must also be process oriented in order to identify the need for process and control changes and be able work cross-functionally to drive and influence these changes. To be successful, this candidate must have the ability to adapt quickly and operate effectively in a rapidly scaling, dynamic environment, and align well with MongoDB's core values. This is a great opportunity to join and grow with an already strong accounting team at a high growth company. This position will report to the Senior Accounting Manager, and is an individual contributor role.
Position Expectations
Success Measures
The Accounting Manager will be successful in this role when they can execute the following strategic tasks/responsibilities:
Our Ideal Candidate will have
