Lead, Accounting
- Employer
- Fisica, Inc
- Location
- San Leandro, California
- Posted
- Jan 26, 2025
- Closes
- Jan 27, 2025
- Ref
- 2887052392
- Level
- Team Lead / Head
- Certification
- CMA: Preferred
- Work Mode
- Hybrid
- Hours
- Full Time
- Employment Type
- Permanent
- Organization Type
- Corporate
Job Description Job Description Job Title: Lead, Accounting
Job Location: San Leandro, CA
Business Unit: ATI
The Lead, Accountant will manage various accounting and tax activities to ensure compliance with generally accepted accounting principles, company policies and external audits.
Responsibilities
9/80: Employees work 9 out of every 14 days totaling 80 hours worked and have every other Friday off.
Job Location: San Leandro, CA
Business Unit: ATI
The Lead, Accountant will manage various accounting and tax activities to ensure compliance with generally accepted accounting principles, company policies and external audits.
Responsibilities
- Cash management: Manage cash inflows and outflows, prepare cash forecasts and liquidity analyses to ensure adequate funds are available. Prepare monthly cash journal entries and reconcile bank accounts.
- Revenue: Review contracts and ensure proper revenue recognition treatment (ASC 606). Calculate and record revenue, cost of sales, and operating income.
- Fixed Assets: Maintain a comprehensive fixed assets register in accordance with relevant company policy. Prepare fixed asset schedules for internal and external reporting purposes and support the external audit.
- Lease: Manage and maintain the company leases, including tracking lease agreements, payments, expiration dates, and recording lease entries in accordance with ASC842.
- Perform closing processes to verify all entries have been created and posted. Review and reconcile the general ledger and identify and thoroughly investigate discrepancies.
- Tax: Prepare and submit sales and use tax returns, provide financial documents and assist CPA firm to submit tax returns on behalf of the company.
- Assist and perform special projects as needed.
- Bachelor s degree in accounting, finance, or related field; CPA or CMA required.
- Bachelor s degree and minimum 10 + years of progressive accounting experience; CPA CMA Graduate degree and minimum 7 + years of prior related experience.
- Thorough understanding of accounting principles, financial reporting standard (GAAP), experience with POC long-term revenue recognition, and knowledge of tax regulations, compliance requirements.
- Experience with ERP systems, preferably Cost Point.
- This role requires the ability to obtain a future Security Clearance is required for the role. U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.
9/80: Employees work 9 out of every 14 days totaling 80 hours worked and have every other Friday off.