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Consolidations Accounting Manager

Company: Kranz Consulting
Location: San Francisco
Posted on: January 16, 2022

Job Description:

We are a rapidly growing gaming company and we are looking for talented people in diverse and different fields. We hope to develop fun games together with great people and for a long period.

This role will report to the Controller and work closely with our teams based in Japan and Korea.

International Consolidations Accounting Manager
Responsibilities:
Under general direction of the Controller, the Accounting Manager performs a variety of accounting duties with a focus on supporting the administrative and fiscal aspects of the US accounting and finance functions.
Accounting Manager to serve as liaison with third party vendors such as accounting firm and tax preparers to ensure the timely and accurate month end and year end close process and delivery of accurate and timely financial statements.
Manage the monthly, quarterly, and annual consolidated reporting from outsource accounting team and subsidiary (Korea and Japan) financial reporting.
Ensure integrity and accuracy of accounting entries and financial data; provide monthly flux analysis to provide in-depth variance analysis
Assist external tax firm with state and federal returns and compliance
Review and assist with disbursements including supporting payroll and accounts payable activities including ensuring adherence to delegation of authority policies
Create standardized and ad-hoc reporting in NetSuite
Manage corporate cash accounts and business filings with states
Manage local registration and tax reporting
Manage the implementation and adherence to standardized policies and procedures
Ability to identify and elevate financial issues (domestic and international) to the proper resource
Ad hoc general ledger projects and other duties as assigned
Requirements
Experience with NetSuite required
5-7 years relevant experience in General Ledger accounting
Strong knowledge of international consolidations
Bachelor of Science in Accounting or Finance
Bilingual in Korean is a plus, but not necessary
Highly detail-oriented with excellent time management, prioritization and organizational skills
Strong analytical skills, efficient, and self-motivated with the ability to recommend and implement process improvements

Keywords: Kranz Consulting, San Francisco , Consolidations Accounting Manager, Accounting, Auditing , San Francisco, California

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