Job Title: Sr. Manager Technical Accounting & Reporting 
Location: Campbell, CA
Organization: Arteris IP
Date posted: 2020-02-11

We are looking for an experienced Senior Manager Technical Accounting & Reporting with strong all-around accounting skills. This person will be responsible for managing a broad range of accounting, reporting and banking activities in a small team.

Responsibilities:

  • Assist day to day aspects of general ledger, accounts receivable & customer collections,  Accounts Payable & vendor payments
  • Drive the preparation of Financial Statements and financial audit process
  • Manage day to day treasury functions including intercompany funding
  • Drive documentation and testing of system of internal controls
  • Assist in implementation, testing, development & operation of financial related systems
  • Assist in monthly worldwide Consolidation
  • G/L – create JEs & other entries in Intacct
  • Accruals – record / adjust monthly
  • Intercompany transaction journals
  • Back up for US / Overseas Payroll
  • Manage / Reconcile Deferred Revenue Accounts
  • Calculate / set up Bonuses
  • Manage T&E claims system
  • Back up for transactional banking
  • Roll out / assist in implementation of ASC 606 (revenue recognition)
  • Adopt & manage ASC 842 (lease accounting)
  • Assist in External Reporting, including board deck preparation
  • Monthly/Quarterly Close review process
  • Assist in monthly Management Reporting
  • Play a major part in in financial systems projects
  • Accounting projects (e.g. close cycle improvement)

Experience, Requirements and Qualifications:

  • > 5 years’ experience in finance & accounting
  • CPA preferred2
  • Experience at a Manager level would be preferable
  • Bachelor’s degree in finance / accounting or related field preferable
  • Operationally skilled in ERP software, Intacct would be ideal but not necessary
  • Familiar with working in a small team

Education:

  • Bachelor’s degree in finance / accounting or related field preferable

Arteris Job Application - Sr. Manager Technical Accounting & Reporting, Campbell, CA

Arteris, Inc.

Worldwide Headquarters
595 Millich Dr
Suite 200
Campbell, CA 95008
USA

Phone

+1 408 470 7300

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