Accounting Manager / Assistant Controller

Location

Fremont, CA | United States

Job description

Accounting Manager Consultant responsibilities for clients include:

Supervise, track, and evaluate day-to-day activities for Advisory Services clients. Manage and oversee the daily operation of the accounting team.

Job Description

The Accounting Manager Consultant is responsible for supervising the accounting team, implementing processes, managing month/year-end close process, and ensuring daily transactional tasks (accounts payable/receivables, cash receipts, general ledger, payroll, cash forecasting, etc) are completed timely and accurately.

 We are looking for 8+ years experience, preferably including 2-5 years in the industry, consulting and public accounting experience are a big plus.

Responsibilities:

• Supervise the accounting team and provide training and mentoring.
• Monitor and analyze department workflow to develop efficient procedures and the use of resources.
• Ensure all deadlines are met.
• Prepare and Review Journal Entries.
• Prepare and Review Account Reconciliations.
• Maintain the general ledger system.
• Prepare monthly financial statements.
• Establish and enforce proper accounting methods, policies, and principles.
• Assist in annual audit process and respond to audit questions as needed.
• Provide recommendations to Controller as needed.
• Assign projects and direct staff to ensure compliance and accuracy.
• Utilize RoseRyan best practice standard tools, templates, and methodologies in delivery of client services and interacting with RoseRyan personnel.
• Meet financial accounting objectives.

Requirements

Required skills and experience:

• BS degree in accounting or finance [or work experience equivalent]
• 8+ years of experience in accounting and finance roles
• 5+ years prior supervisory experience in a large private or public company.
• Proficiency in accounting software - For example, NetSuite, SAP, Oracle.
• MS Excel proficiency including VLOOKUP’s, Pivot Tables, and Macros
• Thorough knowledge of GAAP
• Experience managing the month-end and year-end close processes and preparing financial statements.
• Strong leadership and management skills, with the ability to work well in a team environment.
• Strong analytical skills

Desired skills and experience:

• CPA certification preferred
• Operational accounting
• Inventory tracking
• Financial reporting
• Preferred industry experience includes Technology, FinTech, eCommerce, Software, Hardware, SaaS, Manufacturing, Life Science, Pharma, and Medical Device.

Other skills:

• Excellent written and oral communication skills
• Strong people skills including mentoring and coaching skills.
• Pro-actively seek feedback to improve skills.
• Effective in a team environment, collaborative and receptive to feedback
• Nimble, adaptable, flexible and the ability to prioritize in dynamic environments.
• Drive the relationship with the client.
• Ability to pivot and roll up sleeves when needed.
• Understand client strategies.
• Able to understand and interpret data.

What makes a great consultant?

• Pro-active communication
• Pragmatic
• Flexible and adaptable
• Strong sound judgement
• Listening skills
• Able to pivot and prioritize in a changing environment.

Accepting applicants seeking Remote, onsite (on-site) or hybrid work environments.

 $60 - $90/hr DOE

Job tags

Salary