Splashtop Inc Hiring for Financial Accounting / Consolidation Manager Job at Cupertino, CA Full Time

Financial Accounting / Consolidation Manager

Position Overview: Our ideal candidate exemplifies strong work ethics, values, dedication, and character that thrive in a fast-paced environment. The Financial Accounting / Consolidation Manager will involve cross-functional communication and partnership across the organization as well as a proactive spirit and a philosophy of ownership accountability to complete his/her job successfully.

Responsibilities

• Responsible for preparation of timely and accurate consolidated financial statements including Statement of Cash Flows and Statement of Equity.

• Oversee monthly quarterly, and annual accounting close processes and consolidation processes for foreign entities, collaborating with global accounting teams/outsourced accountants to prepare accurate and timely consolidated reporting in accordance with US GAAP and internal company policies.

• Assist with the close process for the corporate entity, including preparing and reviewing journal entries and supporting reconciliation.

• Prepare and review schedules, reporting packages, and analytics.

• Assist with monthly flux analysis of balance sheet and income statement accounts for management review.

• Play a key role in the annual financial audit, including liaising with external auditors, preparing notes to financial statements, and managing team deliverables.

• Manage international cash and funding, support daily operations for Singapore and Netherland entities.

• Manage efforts to strengthening the control environment and implementing process improvements with a particular focus on enhancing our use of technology and development of automated solutions.

• Monitor global compliance of accounting policies.

• Lead cross functional projects as requested including design of end-to-end processes, working with IT to test and implement systems.

• Assist with periodic transfer pricing arrangements for multiple foreign entities.

• Assist with implementing required US GAAP guidance, working cross-functionally with various stakeholders as appropriate.

• Assist in the creation, implementation, and maintenance of comprehensive accounting policy documents.

• Responsible for the support of various ad-hoc projects as the business requires.

Qualifications & Experience

• Bachelor’s degree in accounting or finance; CPA preferred.

• At least 5-7 years of experience with at least 3 years of experience at a Big 4 public accounting firm, preferred.

• Experience operating in FX re-measurement and translation, solid knowledge of consolidations accounting.

• Problem-solver who can roll up their sleeves to deliver results while implementing solutions to support the company’s future growth.

• Passion for excellence, attention to detail, willingness to get into the weeds; strong organizational and time management skills in a fast-paced environment and dynamic environment.

• Excellent written and oral communication and interpersonal skills.

• Experience with NetSuite a plus.

• Advanced knowledge of Excel, including the use of pivot tables and vlookup, required.

• Software-as-a Service (SaaS) revenue accounting experience and solid knowledge of ASC 606 is desired.

Min 2-3 days on site in Cupertino, CA.

About Splashtop Inc.

Based in Silicon Valley, Splashtop Inc. delivers next-generation remote access and remote support software and services globally, across the Americas, Europe, Asia, Middle East, and Africa. Splashtop’s cloud-based, secure, and easily managed solutions serve customers that include everyone from multinational enterprises and academic institutions to small businesses, MSPs, and individuals.

www.splashtop.com

Job Type: Full-time

Pay: $143,000.00 – $161,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Disability insurance
• Health insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Schedule:

• Monday to Friday

Supplemental Pay:

• Bonus pay

Ability to commute/relocate:

• Cupertino, CA 95014: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• How many years of experience w/ a Big 4 public accounting firm?

Experience:

• Accounting: 5 years (Required)

Work Location: One location