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Robert Half

Robert Half is hiring: Accounting Manager in San Ramon

Robert Half, San Ramon, CA, US, 94583


Job Description

Job Description

We are offering an exciting opportunity at a growing private equity owned company for an Accounting Manager in San Ramon, California. This role focuses on managing and overseeing various accounting functions within our organization.


Responsibilities:

• Lead month-end close process, including preparation and review of journal entries, and account reconciliations

• Ensure financial statements are prepared in accordance with GAAP

• Review work of direct reports

• Manage treasury operations

• Review and approve vendor payments

• Record customer cash receipts

• Co-manage inventory accounting and controls with operations team

• Maintain chart of accounts and master vendor and customer list

• Manage new customer and vendor onboarding for accounting

• Provide necessary reports for excise tax filings

• Create and refine audit support documentation

• Design and implement process controls to protect against fraud and misstatements

• Coordinate with external auditors and respond to audit requests

• Perform technical accounting research and analysis for GAAP application

• Identify and test internal controls

• Maintain current process, procedure, and accounting policy documentations

• Analyze key financial metrics to advise management decisions

• Prepare manual invoices and manage collection process

• Perform other duties as assigned.

• Minimum 5 years of ideally both public accounting and private industry experience

• Strong understanding of GAAP

• Experience supervising accounting personnel

• Experience leading AP and AR processes

• Ability to drive process improvements

• Proficiency in Excel (lookup, index, match, pivot tables, etc.)

• Experience managing accounting processes in ERP systems

• Strong written and verbal communication skills with successful experience in cross-functional partnerships

• Experience preparing journal entries and account reconciliations

• Experience in accounting for inventory is a plus

• Undergraduate degree in accounting or finance. Relevant advanced degrees and certifications (CPA, CFA, MBA) are a plus

• ERP implementation experience a plus