Accounting Manager

San Francisco
Finance & Strategy
The Accounting Manager will provide operational oversight of the accounting resources of the company.  This is a hands-on position with other miscellaneous administrative responsibilities associated with the operation and management of the accounting department in partnership with relevant departments. The position reports to the Controller.

Function and Responsibilities:

    • Perform or manage the performance of all accounting transactions and systems’ functions such as payroll, general ledger and all accounting processes including journal entries, transaction processing, reconciliations and Month/Year End Close
    • Process semi-monthly payroll or other payroll service provider including benefits administration and employee onboarding
    • Manage Revenue in accordance with ASC 606, including but not limited to Revenue/Deferred Revenue
    • Manager AR - ensure accurate billing and support collection efforts
    • Manager AP - Ensure timely payments of invoices
    • Monitor cash balances and cash forecasts
    • Comply with local, state, and federal government reporting requirements and tax filings

Minimum Requirements:

    • Bachelor’s degree in Accounting
    • Working knowledge of GAAP accounting and experienced in managing Month end close process
    • Requires a minimum of two years of Accounting Manager experience or minimum of 3-4 years of Sr. Accountant experience or equivalent position.
    • Must have a SaaS background
    • CPA preferred
    • Expertise in the use of financial software, NetSuite experience strongly preferred
    • Must have the ability to multi-task and manage a varied and constantly changing workload in a fast-paced, dynamic environment and to be able to work independently
    • Must have excellent communication skills