Accounting Manager

Reposted 11 Days Ago
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San Jose, CA
Hybrid
Senior level
Digital Media • Information Technology
The Role
The Accounting Manager oversees account payable/receivable functions, manages financial closure, provides reports, and supports audits and team inquiries.
Summary Generated by Built In

Responsibilities:

1. Oversee account payable and account receivable functions, and supervise two direct reports

2. Interact with sales, supply chain, production, R&D, and other internal teams

3. Manage monthly financial close process, including ensuring all journal entries are properly booked, consolidation, and account reconciliations

4. Provide monthly financial and accounting reports and analysis

5. Lead US sales tax filing and reports

6. Manager payroll and benefits, and process ADP payroll

7. Support ERP system optimization and process improvement

8. Support global cost accounting and inventory reporting and analysis

9. Support budget and forecasting activities

10. Support audit and other tax filing and reporting

11. Provide support for departmental inquiries and ad-hoc analysis

Qualifications:


1. Bachelor's degree in accounting, finance, or related field; CPA preferred.

2. 10+years of accounting experience, including supervisory or managerial experience.

3. Strong knowledge of ERP systems, preferably NetSuite.

4. Significant experience in streamline AP and AR process.

5. Stong background in manufacturing, inventory, and cost accounting.

6. Thorough understanding of Accounting Principles and Standards (GAAP).

7. Experience in working with international teams

Top Skills

Adp
Erp Systems
NetSuite
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The Company
HQ: San Jose, CA
83 Employees
On-site Workplace
Year Founded: 2015

What We Do

DTEN builds innovative communications technology creating the ideal environment to communicate and collaborate.

DTEN develops award-winning collaboration solutions that combine all-in-one cutting-edge features, plug-and-play ease, high quality performance and affordability.

DTEN' s Zoom certified appliances and integrated service subscriptions revolutionize the way teams around the world connect, communicate and collaborate.

Founded in 2015, DTEN is rapidly becoming a recognized international leader for innovation and accessibility in communication and collaboration.

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