General Ledger Manager

Position Summary

We are looking for a General Ledger Manager who will be responsible for all general ledger transactions including the preparation of financial statements related reconciliation schedules, review of close items and supporting audit and reviews from external auditors. In this role, you will serve as a key member of administering approved accounting practices throughout the company to assure that financial and operating reports accurately reflect the conditions of the business and provide reliable information for scalable and effective operations in addition to ERP system improvements and new system integrations.

Roles & Responsibilities

• Together with the Corporate Controller, owning the month end close reconciliation with lead schedules or roll forwards, maintaining documentation for all balance sheet accounts. 
• Preparing journals and reconciliations not limited to inventory, prepaid assets/current assets, and fixed assets (including depreciation), accounts payable, credit cards, accruals, payroll, lease and other liabilities.
• Performing allocation entries for payroll, occupancy, labor and operations overhead, and fringe benefits.
• Owning bank and credit card reconciliations, together with the AP Accountant.
• Performing special projects as assigned: External Audit, materials and labor costing of projects, 1099s, Sales Tax preparation and filing and other projects as assigned.
• Assisting with Financial Statement analysis.
• Collaborate with Accounts Payable, Production, Operations, and Logistics departments to ensure accurate recording of all transactions including monitoring, and enforcing internal controls.
• Participate with NetSuite Implementation especially with all general ledger related modules and provide recommendations for procedural. improvements to ensure accounting procedures and reporting conform to generally accepted accounting principles and other ad hoc projects.

Key Qualifications

• BS or MS degree in Accounting/Finance or similar.
• Certified Public Accountant (CPA) is a plus.
• Minimum 5+ years of experience in a senior accounting role, with a strong focus on inventory and job costing.
• Proven experience with GAAP and relevant accounting software preferably NetSuite.

Additional Qualifications Desired

• Intermediate Excel skills.
• Significant hands-on experience with NetSuite.
• Understanding of U.S. GAAP as it applies to a manufacturing environment is required.
• Strong analytical, communication, organizational, and problem-solving skills.
• Extraordinary interpersonal skills to work in conjunction with other departments.
• Positive and service - oriented attitude.
• Good team player – possess good team spirit, willing and able to assist team members.
• Must be able to analyze data, draw conclusions, interpret results, and make recommendations. 
  

 

Work Location:  Onsite - San Jose, CA

Salary Range:  $150,000 USD - $180,000 USD

Salary Basis:  Annual

This job posting contains the salary range that Antora Energy believes it would be willing to pay for the posted job. The actual salary offered will be determined within the posted range based on a candidate's experience, credentials, and expertise as they pertain to the requirements of the position.

In addition to a competitive base salary, Antora Energy’s Total Rewards program includes a premium health benefits package with life and disability insurance, a 401K plan, a flexible spending account, industry leading paid time off policy, providing a flexible and inclusive holiday observance, as well as paid volunteer time off. 

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Last updated on Aug 21, 2024