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Accounting Manager
Company | Energy Recovery |
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Location | San Leandro, CA, USA |
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Salary | $120000 – $140000 |
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Type | Full-Time |
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Degrees | Bachelor’s |
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Experience Level | Senior |
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Requirements
- BA/BS in Accounting or equivalent required
- 6+ years of financial accounting and GL experience required
- Strong analytical and problem solving skills
- Detail-oriented and excellent organization skills
- Ability to work independently as well as being a team player
- Has a successful track record in prioritizing, multi-tasking, and consistently meeting deadlines with a high quality of work
- Advanced Excel skills
- ERP experience, preferably Microsoft Dynamics D365 and Blackline
Responsibilities
- Manage the month-end, quarter-end, and year-end accounting close processes.
- Review customer contracts and manage revenue recognition
- Manage the Commissions accrual process and payment process.
- Manage outsourced teams providing accounting support from offshore locations.
- Responsible for quality, accuracy and timeliness of journal entry preparations and Balance Sheet account reconciliations in accordance with US GAAP and ensure compliance with SOX controls.
- Manage PBC schedules for SEC filings for external auditors and other audits as needed
- Ensure compliance with SOX controls and internal procedures.
- Manage the Blackline system and review and approve reconciliations.
- Implement process improvements to reduce workload and enhance quality.
- Responsible for other duties & projects assigned.
Preferred Qualifications