CPA Accounting Manager

CPA Accounting Manager

30 Nov 2024
Arizona, Tempe, 85280 Tempe USA

CPA Accounting Manager

Vacancy expired!

Description: SmartSource has a customer seeking an Accounting Manager for Revenue located in Tempe Arizona for a full-time perm opportunity.

BASIC FUNCTION OF JOB
The Manager of Accounting (Revenue) is primarily responsible for a daily report of revenue (for Product lines of business), cost of goods sold and gross margin, which is distributed to company leaders. The role is also responsible for the accuracy of the General Ledger and adherence to SOX-related processes and controls associated with these areas. In addition, the position will be responsible for leading and developing individuals within the team and supporting the Senior Manager, Accounting.

WORK PERFORMED
  • Manage the compilation and review of the daily report of revenue, cost of goods sold and gross margin
  • Apply the principles of accounting to recognize or defer revenue and cost in the proper period. analyze gross profit margin on a transaction and line of business and profit center level, research and resolve any issues identified to ensure proper compliance with US GAAP and internal policies
  • Review of journal entries and reconciliations related to the daily revenue reporting and month end close
  • Perform income statement and balance sheet analytics
  • Oversight and ownership of key processes and related controls subject to SOX testing
  • Assist with various internal and external audit requests
  • Drive continuous enhancement on the revenue related systems
  • Identify improvements for the accounting close process and develops/documents solutions for improvements
  • Resolve business issues and risks related to current Accounting Policies and define new policies, workflows and procedures as necessary
  • Coordinate with business owners on new solution offerings to ensure proper alignment of operational and accounting treatment
  • Assist with the North America close the books accounting processes and ensures month end closing schedules are maintained.
  • Performs other duties as assigned by the Senior Manager, Accounting and Director, Finance

MINIMUM REQUIREMENTS
  • Bachelor's Degree in Accounting
  • Six (6) years of experience in Accounting & Finance functions
  • Management experience preferred
  • Strong knowledge of GAAP and analytical skills
  • CPA required
  • Knowledge of ASC 606
  • Advanced MS Excel skills
  • Attention to detail
  • Excellent oral and written communication skills, ability to communicate effectively with various organizational levels
  • Working Knowledge of SAP a plus
  • Experience working for a large publicly held company a plus
  • Ability to work flexible hours as needed
  • Effectively work in a team-environment
  • Demonstrated ability to work in a deadline-oriented environment
  • General knowledge of information technology (networks, operating systems, business applications, web technology, databases)
  • Involvement in review of sales transactions for proper revenue accounting treatment

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Job Details

  • ID
    JC6229897
  • State
  • City
  • Job type
    Permanent
  • Salary
    $110,000 - $115,000
  • Hiring Company
    Smart Source Inc
  • Date
    2020-11-13
  • Deadline
    2021-01-12
  • Category

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