Accounting Manager / San Jose, CA

Job Type: Permanent

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Date Posted: 14th November 2017
Location: San Jose, California
Contact Name: Dori Rohan
Telephone: 646-604-2838 (ext 3241)
Reference: DR111417HB
Salary: $75000 - $95000 per annum

Accounting Manager / San Jose, CA

The person in this role will be responsible for leading the Accounting Department with the month-end close process and completing ad-hoc projects as needed. The ideal candidate will pay great attention to detail and will have great organizational and analytic skills. The person in this role will have a successful history of preparing journals entries, completing fluctuation review, and reconciling accounts. The person in this role will also need a understanding operational accounts and Dynamics GP/Great Plains.


  • Preparation of various journal entries, monthly accruals, and related reports for the month end close

  • Prepare account analysis, accrual calculations, allocations and other related schedules

  • Analyze various financial reports for accuracy and consistency

  • Prepare monthly Balance Sheet reconciliations for assigned accounts.

  • Manage monthly internal financial statement review

  • Manager with yearly audits and budgeting

  • Comply with existing accounting procedures

  • Manage a staff of 3-4 direct reports


  • BS in Accounting/Finance with related experience

  • Knowledge of basic accounting skills, including AP, AR and GL

  • Strong attention to detail

  • Strong interpersonal skills, including oral and written communication skills

  • Work ethic based on a strong desire to exceed expectations

  • Experience with Dynamics GP is a must

Required education:

  • Bachelor's Degree

  • Dynamics GP/Great Plains: 3 years

  • Accounting/Finance: 5 years

If you are Interested in pursuing this opportunity contact Dori Rohan as soon as possible by sending your resume to Dori

Nigel Frank International is the global leader for Microsoft Dynamics recruitment, advertising more Dynamics GP jobs than any other agency. We deal with both Microsoft Partners & End Users throughout North America. By specializing solely in placing candidates in the Microsoft Dynamics market I have built relationships with most of the key employers in North America and have an unrivaled understanding of where the best opportunities and Dynamics GP jobs are.

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