Accounting Manager
VerticalResponse - San Francisco, CA

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We are seeking a highly motivated, detail-oriented, individual who will manage our internal accounting operations including the monthly close cycle, financial reporting, and internal control and policy development.
We are looking for a candidate who is passionate about both numbers and internet technology. This position will manage an accounting team of two.

PRIMARY RESPONSIBILITIES

Ensure conformance and compliance with U.S. GAAP and SOX requirements. Prior experience with SOX controls is a must

Participate in the annual year-end audit process with internal and/or external auditors

Responsible for accurate and timely monthly close including preparation and review of journal entries and account reconciliations

Support tax compliance activities

Develop and manage accounting operations and staff as the organization grows

Direct and manage general ledger, payables, billing and receivables; maintain financial reconciliations and analysis

Responsible for publishing monthly, quarterly and annual financial statements (P&L, Balance Sheet, Cash Flow) to be used by the executive team and the parent company

Partner with department managers, FP&A Team and Data Team to understand and explain financial variances vs. Plan, Forecast and Prior Year

QUALIFICATIONS AND EXPERIENCE

Minimum 5 years related experience, with 1-3 years of management experience

Experience with intercompany transactions

Demonstrated knowledge of SAP software

Experience with accounting software conversions is a plus

Must have a strong knowledge and practical experience with revenue recognition according to GAAP

Experience working in a public company accounting department is highly desired

Working at a SAAS company is a plus

Bachelor's degree in Accounting or Finance; CPA or CPA candidate is preferred

Must have a strong technical background. In your cover letter, please highlight experience in following areas:

Strong revenue recognition experience

Sarbanes-Oxley experience

Experience with a high volume online business model

Proof of eligibility to work in the United States

ABOUT THE TEAM
You’ll join a diverse team that includes finance, accounting, HR and office management. We love being knee-deep in spreadsheets and data but can party like rock stars, too – we help plan all the events and soirees for the company! You’ll be around folks who are uber competitive (don’t get us started on the soccer field), but also keep it fair when we need to, which happens a lot since we’re usually the commissioner for all office tourneys like the March Madness pool and our Fantasy Football league. Most of all, if you really value working closely with every department at VR and supporting their business goals, you’ll fit right in!

VerticalResponse - 18 months ago - save job