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Accounting Manager

Location: 10182 Telesis Court
Suite 300

San Diego, CA 92121

Description: The Active Network, Inc. provides technology applications and marketing services to community service organizations worldwide and has earned a reputation as a leading online destination for active lifestyles. The companys application services help organizations reduce the cost and complexity of managing community activities and fundraising events. Its marketing services offer integrated online and field marketing campaigns that help brands develop authentic relationships with active consumers. Its consumer properties offer a comprehensive destination for the active lifestyle.

Responsibilities:

Review and prepare journal entries with appropriate backup/documentation
Review and prepare account reconciliations and analysis (cash/investments, prepaid assets, fixed assets, accruals)
Maintain monthly journal entry and reconciliation binders with appropriate backup and approvals
Review financial results and provide analysis and commentary
Assist with financial statement preparation and consolidation
Monitor and review procedural controls
Perform technical accounting research as necessary and assist with the implementation of new accounting pronouncements. Evaluate and understand complex transactions entered into by the Company.
Assist with SOX 404 compliance testing of key controls
Assist with audit/tax schedule preparation
Work with external auditors
Implement process improvements
Document processes and procedures
Lead and participate in the development and completion of special projects and ad hoc requests
Exercise judgment within defined procedures and practices to determine appropriate action
Develop and manage staff. Encourage staff efforts in the area of process improvement and the quality of accounting information
Requirements:
BA/BS in business, accounting or related field
CPA required
8+ years experience, preferably a combination of Public Accounting (Big 4 preferred) and Public Industry Experience driving the month-end close, and GL process in a mid-to-large size public company environment
Technical accounting proficiency in U.S. GAAP.
Understands internal control concepts as it relates to SOX
Possess excellent process/procedure and system improvement experience, including some project management skills
Large ERP system experience, preferably with Oracle and excellent Excel skills
Excellent verbal and written communication abilities
Ability to train and mentor a staff
Enthusiastic and willing to take initiatives
Flexible and adaptable to changes
Ability to prioritize
Outstanding organizational and multi-tasking skills
Reliability and integrity
Commitment to quality
Experience in multi currency environment
Proven ability to work well with peers in a collaborative and team manner.
Capable of Working through and resolving systems and accounting issues
Detail-oriented, action/goal-oriented, follow through and drive projects to timely completion, ability to meet tight deadlines
Problem resolution skills
Must be able to work independently as well as work in a team-oriented and fast paced environment

Don't let this great opportunity to work with a dynamic and energetic group of individuals pass you by, please apply now Be sure to include salary history in your cover letter. Active Network is proud to be and EEO/AAP employer and maintains a Drug-Free Workplace.
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