Corporate Accounting Manager
Lithium
(San Francisco, California)Lithium delivers awesome digital customer experiences at scale for the world’s biggest brands including Airbnb, AT&T, Sephora and Spotify. Comprising Social Media Management and Communities, the Lithium engagement platform enables brands to manage multiple digital touchpoints, facilitate millions of conversations, and drive smarter decisions through data – connecting customers, content and conversations at the right digital moment.
As a key member of the Corporate Controller’s team, this position is responsible for the management and integrity of various accounting operations and financial reporting functions.
- Provide leadership to the accounting operations and financial reporting function
- Design and implement effective accounting policies, procedures and controls (“SOX-like quality”)
- Provide expertise on the treatment of accounting transactions and related financial reporting requirements
- Manage the monthly close process worldwide (calendars, reviews, reconciliations, analysis, reporting)
- Review or prepare key reconciliations, journal entries, and analytical procedures
- Assist with the production and preparation of consolidated and legal entity monthly financial statements
- Design and implement general ledger, accounts payable, fixed assets, payroll and other accounting operations metrics, reports and reconciliation's
- Design and implement informative financial results reports to meet the needs of the business
- Provide analysis on financial results (actual vs. budget, trends, work drivers, benchmarks)
- Evaluate the accounting or financial reporting impact of operational decisions
- Recommend and assist to develop financial systems solutions and requirements for new or enhancements to existing applications
- Assist finance and the operating business units with accounting and reporting related matters
- Assist with the execution of quarterly reviews and year-end financial audits
- Drive to continuously improve the accounting and reporting process
- Ad-hoc projects as necessary
- Degree in accounting or finance
- Minimum of five years of experience in accounting related functions
- CPA or equivalent experience
- Technology, SaaS, or related industries experience preferred
- Accounting experience in a multi-national or publicly-traded company preferred
- Strong financial systems background (NetSuite a plus)
- Ability to mine, manipulate and analyze large quantities of data (Excel, Access, SQL)
- Strong analytical skills, accuracy and attention to detail a must
- Ability to effectively interact, verbally and in writing, with senior management and functional department managers
- Ability and willingness to meet business critical deadlines
- Strong time management and organizational skills
Questions
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- Accounts Payable
- Audits
- Certified Public Accountant (CPA)
- Financial Reporting
- Financial Statements
- Financial Systems
- Fixed Assets
- General Ledger
- Journal Entries
- Microsoft Access
- Microsoft Excel
- Payroll
- Reconciliations
- SQL
- Transactions
- NetSuite Administration
- SaaS
- Ad Hoc Project
- SOX
- Finance
- Accounting
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