Technical Accounting Manager - San Francisco, United States - Clipboard Health

Clipboard Health San Francisco, United States

1 week ago

Description

This could be the ideal position for you if you are a detail-oriented, analytical thinker with high standards and a talent for creating financial statements
Bachelor's degree in Accounting or equivalent with a minimum of 5 years' experience
Must be a self-starter
In-depth knowledge of U.S. GAAP, specifically ASC 606
Ability to exercise judgment in selecting methods, techniques and evaluation criteria for obtaining results
Experience preparing, analyzing, and validating large datasets
Effectively interacts with others at all levels internally and externally – within and outside of finance
Flexibility; ability to switch priorities on short notice
Ability to operate independently and in a team environment
Responsibilities

Reporting to our Director of Accounting, you will assist with managing month-end close, including the preparation and posting of journal entries
This person will have a strong collaboration with our broader Finance team to implement efficient accounting procedures
This role will require strong communication and organizational skills to ensure the company's consolidated financial statements are prepared timely and accurately
Perform and review daily operational revenue transactions and processes
Develop and maintain accurate financial records to ensure compliance with the Company's policies and internal controls
Assist with preparation of monthly financial statements for internal review
Maintain appropriate accounting records for revenue recognition, including completion of ASC 606 analyses for new revenue contracts and/or revenue streams
Interact with Sales, Legal, Billing, A/R, and IT teams to proactively review contract changes/negotiations and determine revenue recognition impact
Prepare journal entries and account reconciliations for all revenue-based accounts
Lead interactions with external auditors related to revenue-based accounts
Assist in researching and documenting various accounting topics
Perform hands-on monthly processes per accounting close schedule
Ability to tailor communication to the audience to achieve desired results
Qualifications

This could be the ideal position for you if you are a detail-oriented, analytical thinker with high standards and a talent for creating financial statements
Bachelor's degree in Accounting or equivalent with a minimum of 5 years' experience
Must be a self-starter
In-depth knowledge of U.S. GAAP, specifically ASC 606
Ability to exercise judgment in selecting methods, techniques and evaluation criteria for obtaining results
Experience preparing, analyzing, and validating large datasets
Strong written communication skills
Effectively interacts with others at all levels internally and externally – within and outside of finance
Flexibility; ability to switch priorities on short notice
Ability to operate independently and in a team environment
Responsibilities

Reporting to our Director of Accounting, you will assist with managing month-end close, including the preparation and posting of journal entries
This person will have a strong collaboration with our broader Finance team to implement efficient accounting procedures
This role will require strong communication and organizational skills to ensure the company's consolidated financial statements are prepared timely and accurately
Perform and review daily operational revenue transactions and processes
Develop and maintain accurate financial records to ensure compliance with the Company's policies and internal controls
Assist with preparation of monthly financial statements for internal review
Maintain appropriate accounting records for revenue recognition, including completion of ASC 606 analyses for new revenue contracts and/or revenue streams
Interact with Sales, Legal, Billing, A/R, and IT teams to proactively review contract changes/negotiations and determine revenue recognition impact
Prepare commission accruals
Prepare journal entries and account reconciliations for all revenue-based accounts
Lead interactions with external auditors related to revenue-based accounts
Assist in researching and documenting various accounting topics
Perform hands-on monthly processes per accounting close schedule
Ability to tailor communication to the audience to achieve desired results

About the Role:

Our finance team is expanding to support our company's growth Reporting to our Director of Accounting, you will assist with managing month-end close, including the preparation and posting of journal entries.

This person will have a strong collaboration with our broader Finance team to implement efficient accounting procedures. This role will require strong communication and... organizational skills to ensure the company's consolidated financial statements are prepared timely and accurately.

This could be the ideal position for you if you are a detail-oriented, analytical thinker with high standards and a talent for creating financial statements.

Responsibilities:

Perform and review daily operational revenue transactions and processes
Develop and maintain accurate financial records to ensure compliance with the Company's policies and internal controls
Assist with preparation of monthly financial statements for internal review
Maintain appropriate accounting records for revenue recognition, including completion of ASC 606 analyses for new revenue contracts and/or revenue streams
Interact with Sales, Legal, Billing, A/R, and IT teams to proactively review contract changes/negotiations and determine revenue recognition impact
Prepare commission accruals
Prepare journal entries and account reconciliations for all revenue-based accounts
Lead interactions with external auditors related to revenue-based accounts
Assist in researching and documenting various accounting topics
Perform hands-on monthly processes per accounting close schedule

Requirements:

Bachelor's degree in Accounting or equivalent with a minimum of 5 years' experience
CPA with at least three years of recent Big Four experience preferred
Must be a self-starter
In-depth knowledge of U.S. GAAP, specifically ASC 606
Ability to exercise judgment in selecting methods, techniques and evaluation criteria for obtaining results
Experience preparing, analyzing, and validating large datasets
Strong written communication skills. Effectively interacts with others at all levels internally and externally – within and outside of finance.
Ability to tailor communication to the audience to achieve desired results
Flexibility; ability to switch priorities on short notice
Ability to operate independently and in a team environment

Technical Accounting Manager - San Francisco, United States - Clipboard Health

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Technical Accounting Manager - San Francisco, United States - Clipboard Health

Description

Technical Accounting Manager professionals in San Francisco