Manager, General Ledger & Consolidations (Alameda)

  • Address:Alameda, CA 94501 (map)
  • Date Posted:08/25/16
  • Job Type:Full-time
  • Description:
  • The Manager – General Ledger & Consolidations is an integral part of a growing accounting team and the ideal candidate will have strong operational experience in month-end close, revenue recognition, consolidation, intercompany accounting, foreign exchange and derivative accounting, equity accounting, stock-based compensation, accounts payable, payroll, and SOX compliance.  This position will report to the Corporate Controller.Essential outcomes include:•    Timely and accurate monthly, quarterly and annual close process resulting in required GAAP financial statements•    Compliance with Generally Accepted Accounting Principles(GAAP)•    Monthly consolidation and intercompany accounting for US and EU operations•    GL schedules including fixed assets, pre-paid assets and expenses, and accruals maintained monthly•    Manage the Company’s stock administration and capitalization table, including stock based compensation ASC 718•    Analyze budget vs. actual variances and review with the management team on a monthly basis•    Perform financial statement analytics and provide relevant explanations for account fluctuations•    Read, interpret and guide staff in determination of proper US GAAP and IFRS accounting treatment of complex deals/transactions•    Manage audits by interfacing with auditors, ensuring timely completion of supporting schedules related to annual financials audits•    Identify and implement process improvements to help reduce time to close and improve upon accuracy of underlying accounting records.•    Provide support to management and internal customers as needed including ad-hoc special projectsPosition requirements and experience:•    Minimum 6+ years of relevant experience, preferably in the biotech or pharmaceutical industry•    BA/BS in Finance or Accounting required•    CPA required•    Experience in international accounting operations and consolidations required•    Experience working with Microsoft Dynamics NAV system is a plus•    Advanced knowledge of Microsoft Excel (pivot tables, v-lookup, macros)•    Experience with Equity Edge preferred•    Ability to communicate effectively with all levels of management, both written and verbal•    Detail oriented with excellent analytical and organizational skills•    Evidence of ability to meet deadlines•    Ability to build strong relationships with co-workers of various backgrounds and expertise
Ad ID: 45749153
  • Posted by: Ad Partner | View all ads
  • Profile: Active since 08/2016
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