Senior Accounting Manager MindBody Software
THIS JOB HAS EXPIRED The Accounting Manager is responsible for the overall general ledger close, consolidation and tax reporting. This position includes meeting tight deadlines and a multitude of accounting activities including subsidiary financial review, preparing financial reporting packages to owners, year-end audit and year-end tax preparation. This position will supervise up to 5 direct reports. It is also responsible for managing the team to ensure that work is properly allocated and completed in a timely and accurate manner. This position will have contact with senior level management which requires strong interpersonal communication skills both written and verbal. The position will report to the Corporate Controller.
What you have:
BA/BS in Business with an concentration in Accounting.
CPA is highly desirable.
Minimum 10 years of experience with at least five years of responsibility in financial reporting in a public company.
Strong SEC reporting experience including 10Q and 10K reporting.
Strong internal control/SOX experience.
NetSuite and Zuora experience a plus.
Saas experience a plus.
Strong verbal and written communication skills.
Must be PC proficient and able to thrive in a fast -paced setting. Must have strong experience with Microsoft Excel, Word and PowerPoint.
Strong interpersonal, supervisory skills required.
Ability to multi-task, work under pressure and meet deadlines required.
What you'll be doing:
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
Ensure an accurate and timely monthly, quarterly and year end close.
Strong experience with SEC reporting including Forms 10K and 10Q.
Review journal entries, month-end reconciliations, eliminations and consolidations of multi-national subsidiaries.
Supervise accounts payable, billing and collections and general ledger accountants.
Insure accurate revenue recognition and financial statement presentation in accordance with GAAP.
Experience with COSO and SOX compliance.
Advises staff regarding the handling of non-routine reporting transactions including stock transactions, lease accounting and currency translations.
Ensure timely monthly sales/use tax reporting, quarterly VAT filings and year-end tax reporting.
Assist in Cash Flow forecasting.
Collaborates with the other finance department managers to support overall department and company goals and objectives.
Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
Work with the Corporate Controller to ensure a clean and timely year end audit.
Provide year-end tax reporting support and schedules.
Provide training to new and existing staff as needed.
Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc.
Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff.
Support with special projects and workflow process improvements.
Evaluation of internal control improvements.
SCOPE OF SUPERVISION/AUTHORITY:
This position is a lead position in the accounting department with supervision of other personnel. This position is a management professional position.
Duties are performed under limited supervision.
Decision making authority is broad due to the scope of assignments. Decisions regarding changes in company policy or procedure to be made in conjunction with supervisor; recommendations and suggestions should accompany.
||San Luis Obispo, CA |
THIS JOB HAS EXPIRED