Accounting Manager CPA
Jobot San Francisco, CA
- Expired: over a month ago. Applications are no longer accepted.
This Jobot Job is hosted by: Ray Madden
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $90,000 - $110,000 per year
A bit about us:
The brand heritage of our organization dates back nearly 100 years, established in Massachusetts in 1926; on the west coast of the United States, we began in 1980. Across our growing portfolio, we have a long-standing history of expertise and innovation and have continually redefined the marine hospitality industry.
Why join us?
Today, our footprint spans 111 countries and territories, and 125 U.S. cities, with offerings including water-based experiences, land-based experiences, overnight cruise experiences, and ferry and transportation services and marine consulting & services.
Essential Duties & Responsibilities:
Assists with the month-end close process, prepares journal entries and manages deadlines.
Performs reconciliations of various general ledger accounts
Responsible for accounting set up and changes to ERP systems
Assists with various projects to implement system enhancements, assist operations, and improve internal processes
Assists with year-end financial audit and any state tax audits.
As the primary Corporate Accounting contact for the software development team:
Development and the scoping of work for the engineering development team covering all Accounting aspects
Provides accounting support to the engineering Product Manager and software development team
Prepares audit findings and drive recommendations for correcting errors
Develops audit objectives, plans, and scope by reviewing the building and configuration of the ticketing system in process
Implement and maintain internal audit procedures and risk assessment processes
Ensures general ledger (GL) set up for each line item, product, and event is mapped to Great Plains
Verify the software accuracy of the system’s debits, credits for all revenue related assets, liabilities, income and expense accounts
Ensures compliance with all internal accounting policies and procedures and compliance with GAAP
Completes operational requirements by scheduling and assigning field employees with tasks; following up on work results
Researches accounting discrepancies, operational problems, or other issues as it relates to accounting output of data
Additional job duties assigned
Requirements & Qualifications:
Bachelor’s degree in Accounting preferred
5+ years accounting experience
CPA and public accounting experience preferred
Self-starter and able to work independently with minimal direction
Work in an organized manner with high attention to detail
Consistently meet tight deadlines
Communicate effectively in oral and written form
Manage multiple priorities/tasks
Establish and maintain effective working relationships
Work with Microsoft Office applications (especially Word & Excel)
Experience with Microsoft Dynamics SL preferred
Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.
AddressSan Francisco, CA
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