Director of Accounting Zeltiq Aesthetics, Inc.
THIS JOB HAS EXPIRED Description
We are looking for a Director of Accounting that has a great positive attitude, highly motivated to learn and grow within the organization. This person will be a valuable member of the Finance and Accounting team, to assist in all accounting aspects of preparing a full set of financial statements, including preparation of the general ledger entries, reconciliations and analysis. This person will report to the Corporate Controller and responsibilities include, but not limited to the following:
Essential Duties and Responsibilities include the following (other duties may be assigned):
Primary responsibilities include supervision of the revenue and SEC reporting function, as well as the monthly close and consolidation process. The Director of Accounting will also be part of a team that creates, enhances and/or implements policies and procedures to identify, resolve and document accounting issues in addition to creating procedures to make the close and reporting processes more efficient and accurate.
Oversight of revenue function, including review of key issues and reconciliations, as well as co-operative advertising and marketing development fund program
Review of workpapers supporting the monthly close process and month end balances
Review monthly accounting close process including analytical review of the monthly operating results to ensure accurate accounting records are maintained
Implement, document and maintain adequate and effective processes to improve the close cycles to ensure timely and accurate reporting
Review the General Ledger to analyze and reconcile various account
Help to coordinate (managing the SEC Reporting/Technical Accounting Manager) with the global finance organization, legal, investor relations, and others to help draft and review all SEC filings
Support the accurate, timely and complete submission of all SEC filings including those on Form 10-Q, 10-K, Proxy, 8-K, and various ?33 Act filings
Assist with internal and external audits, including preparation of audit schedules
Maintain internal financial controls and procedures, including developing and/or updating procedures to enhance efficiency and internal controls. Working with team to ensure compliance with SOX 404 requirements
Engage, motivate and inspire both team and cross-functional relationships.
Special projects as needed
BA/BS degree in Accounting or Finance
CPA preferred, strong knowledge of GAAP a must
6+ years of experience, minimum of 4 years at Big Four
Strong working knowledge of Microsoft Office (Word, Excel, PowerPoint and Access)
Effective problem solving, methodical, detail-oriented, innovative, and highly analytical.
A multi-tasker with the ability to accurately work in a fast paced, rapidly growing environment
Able to prioritize workload, handle multiple tasks, work as part of a team as well as independently.
Highly motivated and dedicated individual.
Conscientious about timeliness of assignments and quality of work product
Experience with major ERP system required (Oracle, SAP, etc)
Ability to work effectively in a cross-functional teams environment
Excellent written, interpersonal and communication skills
||Pleasanton, CA |
THIS JOB HAS EXPIRED