Accounting Manager

Mason & Blair, LLC.A premier Accounting and Finance search firm in the Bay area, has teamed with a great Tech client of ours on a search for an Accounting Manager role. This role is hybrid in San Francisco City 3-4 days per week. Manage general ledger accounts and related reconciliations, manage month-end close processes, and prepare financial, managerial, and compliance reporting.Prepare and review journal entries and account reconciliations for all GL accounts.Manage month-end close in NetSuite to ensure accurate and timely reporting.Supervise, manage, coach, and mentor the general ledger team.Prepare financial statements and supporting documentation to ensure compliance with Generally Accepted Accounting Principles (GAAP) and Company policies and procedures.Work with management and team members to foster understanding of accounting Ensure proper internal controls, including compliance with Company policies and procedures and all other statutory requirements.Streamline the month-end close and other accounting processes, reducing manual work and implementing AI to achieve some of the efficiencies.Analyze data on operational costs to support management decision-making processes.Collaborate with FP&A on budget preparation and budget vs actual variance analysis.Coordinate with outside auditors and tax professionals to provide needed information including managing the preparation of year-end audit and tax work papers.BackgroundBS Degree and 5-8 years of progressive accounting experience, including some supervisory experience.Combination of public accounting experience plus industry experience is required. CPA preferred.Bachelor’s degree in accounting or equivalent.Must be authorized to work in USA