Accounting Manager

Mason & Blair, LLC.A premier Accounting and Finance search firm in the Bay area, has teamed with a great Tech client of ours on a search for an Accounting Manager role. This role is hybrid in San Francisco City 3-4 days per week.

• Manage general ledger accounts and related reconciliations, manage month-end close processes, and prepare financial, managerial, and compliance reporting.
• Prepare and review journal entries and account reconciliations for all GL accounts.
• Manage month-end close in NetSuite to ensure accurate and timely reporting.
• Supervise, manage, coach, and mentor the general ledger team.
• Prepare financial statements and supporting documentation to ensure compliance with Generally Accepted Accounting Principles (GAAP) and Company policies and procedures.
• Work with management and team members to foster understanding of accounting
• Ensure proper internal controls, including compliance with Company policies and procedures and all other statutory requirements.
• Streamline the month-end close and other accounting processes, reducing manual work and implementing AI to achieve some of the efficiencies.
• Analyze data on operational costs to support management decision-making processes.
• Collaborate with FP&A on budget preparation and budget vs actual variance analysis.
• Coordinate with outside auditors and tax professionals to provide needed information including managing the preparation of year-end audit and tax work papers.

Background

• BS Degree and 5-8 years of progressive accounting experience, including some supervisory experience.
• Combination of public accounting experience plus industry experience is required.
• CPA preferred.
• Bachelor’s degree in accounting or equivalent.

Must be authorized to work in USA