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Senior Accounting Manager

Company: Wheeler Accountants LLP
Location: San Jose
Posted on: September 22, 2022

Job Description:

The Senior Accounting Manager will be a professional with strong accounting skills to be responsible for the firm accounting and a variety of financial functions including the month-end close, hands on day to day accounting operations (G/L and A/P), accounting research, and process improvements. The Accounting Manager is expected to function at a high level of expertise and competency and use sound judgment while producing consistent results. Problem solving and initiative, with a strong desire to analyze, investigate, and resolve are essential elements for success in this position. This position may also include Audit Services and or Client Accounting Services. -RESPONSIBILITIES:

  • Review and/or preparation of monthly journal entries and supporting schedules/reconciliations, including areas such as accruals and A/P, payroll, bank, pre-paids, fixed assets, income tax and credit cards.
  • P&L/Balance Sheet fluctuation analysis
  • Bank Accounts and Purchase Order process management
  • Participation in continuous process improvements to streamline, document, and automate processes as well as enhance internal controls
  • Accounting research
  • Perform all general ledger reconciliations
  • Perform all journal entries and adjustments
  • Oversee the A/R and A/P process
  • Perform all fixed assets and depreciation schedules -
  • Bring books through close and financial statements -
  • Provide reporting to Partner group -
  • Responsible for all day at day accounting activities -EDUCATION and/or EXPERIENCE
    • Ten plus years public accounting/ industry experience working in accounting
    • BA/BS in Accounting, Finance or related field
    • CPA License preferred but not required
    • Strong working knowledge of U.S. GAAP and internal controls
    • Strong ability to meet and exceed deadlines -
    • Manage multiple items at once and meet and exceed expectations -
    • Experience with multiple accounting systems -
    • Strong organizational skills
    • Part-time or Full-time -OTHER SKILLS/ABILITIES
      • Solid attention to detail with excellent communication and organizational skills.
      • Able to multi-task and manage conflicting priorities while resolving problems quickly.
      • Able to react to change productively and handle other essential tasks as assigned.About Wheeler:We're not your typical CPA firm. Yes, we provide audit, tax, consulting, and technology services to a wide range of clients- but we do it differently. We've got the dynamic culture of a startup, with the stability and reputation of company of nearly four decades. We're creative. We're problem solvers. We're calculated risk takers. We believe in having a healthy life-work balance, giving back to our community, and having fun. Consistently named a "Best Accounting Firms to Work For" by Accounting Today, we strive to create a unique and rewarding environment for our team.Location:
        San Jose or Watsonville, California

Keywords: Wheeler Accountants LLP, San Jose , Senior Accounting Manager, Accounting, Auditing , San Jose, California

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