Lead, Accounting Job at Fisica, Inc in San Leandro

Job Title: Lead, Accounting

Job Location: San Leandro, CA

Lead, Accountant

The Lead, Accountant will manage various accounting and tax activities to ensure compliance with generally accepted accounting principles, company policies and external audits.

Responsibilities

• Cash management: Manage cash inflows and outflows, prepare cash forecasts and liquidity analyses to ensure adequate funds are available. Prepare monthly cash journal entries and reconcile bank accounts.
• Revenue: Review contracts and ensure proper revenue recognition treatment (ASC 606). Calculate and record revenue, cost of sales, and operating income.
• Fixed Assets: Maintain a comprehensive fixed assets register in accordance with relevant company policy. Prepare fixed asset schedules for internal and external reporting purposes and support the external audit.
• Lease: Manage and maintain the company leases, including tracking lease agreements, payments, expiration dates, and recording lease entries in accordance with ASC842.
• Perform closing processes to verify all entries have been created and posted. Review and reconcile the general ledger and identify and thoroughly investigate discrepancies.
• Tax: Prepare and submit sales and use tax returns, provide financial documents and assist CPA firm to submit tax returns on behalf of the company.
• Assist and perform special projects as needed.

Qualifications

• Bachelor’s degree in accounting, finance, or related field; CPA or CMA required.
• Bachelor’s degree and minimum 10 + years of progressive accounting experience; CPA CMA Graduate degree and minimum 7 + years of prior related experience.
• Thorough understanding of accounting principles, financial reporting standard (GAAP), experience with POC long-term revenue recognition, and knowledge of tax regulations, compliance requirements.
• Experience with ERP systems, preferably Cost Point.

In compliance with pay transparency requirements, the salary range for this role is 96,500k-179,000k. This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location. Fisica Inc also offers a variety of benefits, including health and disability insurance, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, paid time off, and company-paid holidays. The specific programs and options available to an employee may vary depending on date of hire, and schedule type.

9/80: Employees work 9 out of every 14 days – totaling 80 hours worked – and have every other Friday off.