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Accounting manager • san francisco ca
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KiddomSan Francisco, CA, US- serp_jobs.job_card.full_time
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Accounting Manager
San Francisco
Finance Accounting / Hybrid
The Accounting Manager will oversee the daily functions of general ledger operations and order to cash. They will ensure compliance with GAAP, enhance accounting procedures, and assist in financial planning and analysis. This is a dynamic position. We are looking for a talented, self-motivated team player who has the drive to take initiative and deliver results. This position reports directly to the Director of Accounting.
You Will :
- Own and scale the inventory cycle. Partner with our Supply Chain and Revenue operations teams to issue purchase orders, track customer sales orders and fulfillment, and accurately report on month-end inventory balances and contribution margin.
- Own and maintain complex account reconciliations for inventory allowances and deferred revenue. Prepare revenue and COGS journal entries for multiple revenue streams (digital, print and services).
- Manage partner royalty calculations and reconciliations.
- Oversee Accounts Receivable. Report on DSO and partner with Customer Success on problem accounts.
- Manage monthly close procedures and variance analysis discussion.
- Review and approve month end journal entries prepared by the Staff Accountant.
- Support audit readiness procedures for ASC 350-40 and ASC 718.
- Support ad hoc Netsuite projects.
- Assist the Director of Accounting with the scale of accounting processes through system implementation, automation, and process improvements.
What We're Looking For :
$95,000 - $130,000 a year
Salary range is dependent on geographic location, prior experience, seniority, and demonstrated role related ability during the interview process.
Full time permanent employees are eligible for the following benefits from their first day of employment :
Kiddom is committed to providing equal employment opportunities to all employees and applicants without regard to race, religion, color, gender, sexual orientation, transgender status, national origin, citizenship status, uniform service member status, pregnancy, age, genetic information, disability, or any other protected status in accordance with all applicable federal, state, and local laws.