Accounting Manager

We are seeking an Accounting Manager, who is responsible for applying generally accepted accounting principles and procedures to plan, manage, and execute monthly close-related activities, analyze financial information, prepare accurate and timely financial reports and statements, ensure appropriate internal control procedures, while innovating to increase accuracy and reduce time-to-close.

You will be integral to a growing accounting and finance team and need to be an enthusiastic and hands-on individual who thrives in a fast-paced start-up environment.

Responsibilities Include:

• Manage the month, quarter, and year-end close procedures, including journal entries, account reconciliations and analysis of results. Not limited to, cash, prepaid expenses, other assets, fixed assets, accounts payable, payroll, accruals, commissions and expenses classification.

• Assist with commission payment calculations.

• Monthly consolidation of overseas entities.

• Assist with software rev. rec. 605 & 985

• Work with Finance on monthly budget versus actual analyses.

• Assist with quarterly and annual income tax requests.

• Assist with annual budget planning process.

• Support the external audit of the company’s financial statements, including preparation of audit schedules and responding to auditor questions and requests.

• Help establish and maintain financial policies and procedures.

• Perform other special projects and analyses as directed by management.

• Bachelor degree in accounting, business or finance

• Start-up experience preferred

• Plus: Software Rev Rec., Sales Commission Calculation, International Consolidation, Netsuite Implementation

• CPA preferred (not required)

• Minimum of 6 years of accounting experience, with at least 3 years of experience in public accounting firm.

• In depth knowledge of generally accepted accounting principles

• Strong proficiency in Microsoft Office products (Excel and Word)

• Experience with Quickbooks. Netsuite, Xactly (commission

software)

Please submit resume and follow up with a call for immediate consideration to:

Samantha DePrima

Strategic Sourcing Specialist

The ICE Group, LLC

411 Borel Ave. Ste, 504

San Mateo, CA 94402

603.233.6906