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Corporate Accounting Manager
Peninsula (Bay Area), California
Job Description
Corporate Accounting Manager, CPA – Our Client is seeking a strong Corporate Accounting Manager for their Headquarters located on the Peninsula. This is a classic corporate accounting manager covering the GL, Month end close, Financial statement consolidation and reporting.
Requirements
- Minimum 6+ years related work experience at the corporate level.
- CPA required
- Must have experience with consolidation, intercompany, accruals, and month end.
- Prior supervisory experience ideal
- Excellent communication and able to analyze and present the financial results.
- Public company experience
Responsibilities
- Financial statement preparation, analysis, and detailed monthly & quarterly reporting.
- Strong general ledger month end close for multiple entities, eliminate inter-company transactions, and prepare consolidated financial results.
- Set and comply with internal controls, policies & procedures.
- Liaise Corporate Headquarters and also with external CPA firm.
- Supervise department general accounting department including GL Staff, accounts receivable (AR) & accounts payable (AP).
- Manage all account & bank reconciliations.
San Francisco Bay Area
2001 N. Main Street, Suite 400
Walnut Creek, CA 94596
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