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We are looking for a skilled Accounting Manager to assist our client on a contract basis in San Francisco. In this role, you will collaborate closely with the accounting leadership to ensure smooth financial operations, lead a small team, and contribute to achieving key organizational goals. This position offers an opportunity to utilize your expertise in financial management within the SaaS or technology industry.
Job Responsibility:
Oversee general ledger activities to ensure accurate and timely month-end close processes
Assist in the preparation and review of flux analysis reports to identify and explain variances
Support audit processes by preparing necessary documentation and collaborating with auditors
Lead and mentor a small team, fostering effective communication and collaboration
Utilize NetSuite to manage accounting operations and enhance system accuracy
Perform account reconciliations and ensure the integrity of financial records
Collaborate with stakeholders to maintain compliance with industry standards and practices
Prepare and post journal entries to maintain accurate financial records
Requirements:
A minimum of 7 years of experience in accounting
Experience with NetSuite software is required
Background in the SaaS or technology sector is essential
Strong proficiency in Excel, including advanced functions
Excellent communication and leadership skills to work effectively with teams
Familiarity with flux analysis and financial statement audits
Previous experience in data analysis and general ledger management
Nice to have:
Big 4 accounting firm experience is a plus
What we offer:
medical, vision, dental, and life and disability insurance