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Senior Global Accounting Manager

Robert Half Finance & Accounting • Brisbane, CA

Posted 7 days ago

Job Snapshot

Full-Time
$140,000 - $150,000/Year
Accounting - Finance, Banking - Financial Services
Accounting, Finance

Job Competition

3

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Job Description

Ref ID: 00430-0010940003

Classification: Accounting Supervisor/Mgr/Dir

Compensation: $140,000.00 to $150,000.00 per year

Join an established, social e-commerce startup as an Assistant Controller. The Senior Global Accounting Manager reports to the Corporate Controller and will manage the reporting and consolidation of our global financial statements. This position will manage reporting to internal and external parties and investors and work closely with business partners to build the financial reporting infrastructure that will support our dynamic, growing company. The role provides technical accounting guidance and support to the finance, tax and other management groups across the company's global operations. This position is very hands-on which requires a detail oriented personality, but also the ability to see the big picture and provide analytical insight to the business results that management can rely on to make informed decisions. We are looking for someone who is efficient, passionate and motivated. Someone who takes ownership of issues and problems, sees them to resolution and is friendly, personable, team oriented, innovative, creative and takes problem-solving to a whole new level. The candidate should be someone who thrives in a fast-paced, sense-of-urgency culture with quick turnaround of results and enjoys representing our brand, our quality and working for a social selling, visible growth company.

Job Requirements

Responsibilities: ? Manages global consolidated financial statement reporting and works closely with cross functional business partners on reporting requirements including gathering of supporting documentation and preparation and review of financials, including balance sheet, income statement and cash flow schedules and reports. ? Provides technical accounting advice, research and support to ensure that the Company complies with the latest reporting requirements. ? Manages a wide range of accounting and reporting areas which includes revenue recognition and analysis, gross margin analysis, cash, prepaids, fixed assets, accruals, intercompany and other general ledger reconciliation and close process management. ? Involvement in statutory and legal entity accounting and liaising with Tax and the European finance team in resolving issues related to our statutory filings in various jurisdictions. ? Establishes system rules and accounting structure for financial consolidation and in our Great Plains financial system and other reporting systems, or its successor financial system. ? Responsible for the preparation of internal and external financial statements, related footnotes, Board deck and associated backup supporting schedules as required. ? Collaborate closely with other finance managers to support overall department goals and objectives and work closely with business partners inside and outside of finance with regard to financial results, special reporting requests and special projects. ? Drive process improvements and optimize efficiencies in the accounting and reporting areas, including elimination or streamlining of manual or non-effective tasks. ? Act as key liaison to the external auditors and has primary responsibility to resolve audit issues and ensure successful and timely completion of our required audits. ? Responsible for updating/reviewing of accounting policies and procedures and maintaining compliance with internal controls over financial reporting. ? Responsible for banking administration functions, including set up of bank accounts, user administration and approval of disbursements. ? Manage and motivate a staff of two to three accountants in support of the above areas. Take responsibility for their development and assist them in setting goals. Qualifications: ? Bachelor's degree in Accounting ? 7+ years accounting related experience ? Accounting experience to include 2 years working in consolidations/reporting with a mid-sized or large, public, multi-national corporation (preferred) ? 2-3 years of management experience ? In depth knowledge of U.S. GAAP, including familiarity with accounting positions and related guidance provided by SEC, in areas like Consolidations, Revenue Recognition, Foreign Currency Accounting, Impairment, Capitalization of Internally Developed Software, Equity ? Excellent organizational, analytical and problem-solving skills ? Excellent written and verbal communication skills ? Advanced knowledge of Excel, Word, and PowerPoint ? Certified Public Accountant (CPA) ? Experience with Great Plains/FRx software a plus ? Big Four (4) public accounting experience preferred

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine's list of "World's Most Admired Companies" since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.
Job ID: 00430-0010940003
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