
High-Level Accounting Leadership
2 days ago
Seeking an experienced Accounting Manager to provide high-level support and lead the day-to-day operations of our General Ledger accounting team.
Key Responsibilities:- Oversee the financial close process, including preparing and reviewing journal entries, account reconciliations, and balance sheet/income statement analysis.
- Manage the performance of the GL team and work with senior management on cash burn reporting.
- Coordinate with the Accounts Payable team regarding accounting transactions.
- Collaborate with the Logistics team regarding inventory accounts, shipments, and internal processes.
- Take ownership of WFOE China, including invoicing and billing accounts, intercompany accounts, and meeting requirements.
- Calculate and report revenue based on Cost Plus agreements for international entities.
- Manage fixed assets, prepaid accounts, payroll, benefits, accrued income taxes, and all other accrued liabilities.
- Prepare, record, and reconcile long-term debt accounts such as notes payable, deferred financing fees, and accrued interest.
- Perform intercompany elimination, allocations, and consolidations.
- Manage and report on all cash accounts (consolidated financial statements).
- Draft policies and procedures and document accounting principles and procedural recommendations.
- Manage efforts to strengthen control environments and implement process improvements.
- Manage third-party firms on international and tax compliance.
- Play a key role in the annual financial audit, including external audits, tax provisions, and sales tax audits.
- Solid US GAAP knowledge.
- Intermediate MS Excel skills, including vLookups and Pivot Tables.
- Minimum 5+ years of accounting experience.
- Minimum 3+ years of managerial experience.
- Understanding of internal control concepts.
- Significant experience with payroll, cash, and capitalized software.
- Best Self Allowance: Annual stipend for personal growth.
- Recharge Days: Monthly company-wide day off.
- Career Growth: We invest in you.
- Mid-Senior level.
- Full-time.
- Accounting/Auditing and Finance.
- IT Services and IT Consulting.
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