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GL Manager

Finance | San Francisco, CA | Full Time, Contract, and Temporary

Job Description

GL Manager 792103

The manager in Corporate Accounting is responsible for managing accounting, payroll, and benefit reporting for the US, and managing the month-end close. This manager’s role also will be responsible for ensuring the timely and accurate reporting of world-wide consolidated financial statements and support. This role provides a unique opportunity to leverage a deep understanding of accounting for vast facilities in providing business decision support to the Global Facilities Management organization.

 Responsibilities:

  • Manage month-end close for various General Ledger functions; including review of journal entries, account reconciliations, analysis of results, close calendar and close reporting package
  • Responsible for stock base compensation-related balance sheet account reconciliations
  • Prepare journal entries and account analysis for more complex areas of accounting, such as stock-based compensation, payroll, and benefit related accruals, and equity accounting
  • Proactively identify issues and areas for improvement within the close process and implement process improvements
  • Adapt to new tasks and responsibilities as the business grows and changes in accounting standards
  • Recommend and implement improved accounting procedures and reporting methods
  • Help establish and maintain financial policies and procedures to support new business activities and new reporting requirements
  • Support special projects and processes improvement initiatives
  • Perform internal financial reports and supporting analytics for Senior Management

Requirements:

  • Bachelor's Degree in Accounting, CPA preferred.
  • Minimum 6 years’ experience in financial reporting, and/or general accounting, a minimum of 3 years’ experience with a public-traded company or public accounting experience.
  • Solid knowledge of accounting policies/procedures and financial statements.
  • Decision making and prioritization skills.
  • Strong organizational skills with the ability to plan and perform multiple tasks.
  • Strong financial analytical skills.
  • Working knowledge and experience with a broad-based ERP system.
  • Strong knowledge of MS Office applications, especially, Excel.
  • Excellent oral, written, analytical, organizational and interpersonal skills.
  • Ability to independently resolve complex problems where analysis requires an in-depth evaluation of numerous factors.
  • Ability to exercise judgment within broadly defined practices and policies in selecting methods, techniques, and evaluation of criterion for obtaining results.

$60 per Hour        San Francisco, CA 94103        3 Month Assignment