Senior Accounting Manager

for FriendFinder Networks in Sunnyvale, CA

Report
Skills:
Great Plains AP AR GL SOX ERP GAAP Accounting Finance Financial Journal Reconciliations Analysis Research Data Extraction Reporting Variances 
Location:
Sunnyvale, CA
Area Code:
408 
Travel Req:
none 
Telecommute:
no 
Pay Rate:
DOE 
Tax Term:
FULLTIME 
Length:
 
Posted:
8-28-2014 
Position ID:
729883 
Dice ID:
10500076 

Description

The Senior Accounting Manager –will be responsible for various general accounting (including preparation and review of complex reconciliations and analysis which supports the financial statements) and general ledger functions.

Essential Duties And Responsibilities:

  • Responsible for day-to-day accounting operations to ensure accurate and timely reporting and regulatory compliance
  • Contribute to the preparation of financial statements and supporting schedules
  • Analyzing financial information and maintaining financial records
  • Prepare monthly journal entries and account reconciliations
  • Responsible for booking all bank transactions to ensure GL cash balance for timely and accurate reporting
  • Responsible for monthly close process, ensuring that the general ledger is well maintained and closed in a timely manner
  • Resolve complex intercompany reconciliations
  • Perform estimates for accruals and asset lives
  • Account for foreign exchange conversions to local (reporting) currency
  • Review financial results, provide variance analysis and investigate and resolve issues
  • General ledger maintenance and month-end close
  • Formulate schedules as required for the annual audit
  • Perform bank reconciliations
  • Assist in the development of the budget, forecast, and provide additional data when requested  
  • Enable and suggest controls consistent with SOX protocol
  • Responsible for the preparation of monthly and quarterly financial reporting information
  • Prepare monthly/quarterly sales tax returns and other filings as necessary
  • Special projects as arise
  • Provide leadership and oversight to junior staff in the areas of Accounts Payable and General Ledger

Education & Experience:

  • Bachelor’s degree in Accounting or Finance
  • Minimum of 3 years relevant experience

Knowledge & Skills Required:

  • Strong investigative, research, and problem solving skills
  • Highly analytical skills and ability to handle data-heavy reconciliation, including data extraction
  • Proficient with Great Plains (or other mid-tier ERP systems) and MS Office (Excel, Word, PowerPoint, Outlook)
  • Accounting research, reconciliation, analysis and reporting skills are essential
  • Strong working knowledge of GAAP and internal controls
  • Proficient in all aspects of the General Ledger reporting process
  • Able to work extended hours during the close period
  • High degree of honesty and integrity
  • Deadline oriented and multi-tasking in a fast paced environment
  • Team-player, positive attitude and flexible
  • Must be comfortable with adult content
  • Must be at least 21 years old

BENEFITS:


FriendFinder Networks Inc. and its subsidiaries offer a business casual work environment, flexible work hours, and a competitive salary.  The benefits** package includes:

  • 401(k) with a 4% match on year to date earnings with no vesting period
  • Medical, Dental, Vision and AFLAC Insurance
  • Flexible Spending Account for Healthcare and Dependent Care
  • Life Insurance, LTD and AD&D
  • Paid Time Off (PTO) and Holiday Pay
  • Employee Assistance Program
  • Commuter Benefits
  • 529 Education Plan
  • Tuition Reimbursement
  • Health Club Reimbursement    
  • Complimentary Breakfast and Catered Lunches


** Benefits vary depending on location and are subject to change without notice. Please check with Human Resources for more information.

 

 

ABOUT US:

We are a leading Internet-based social networking and multimedia entertainment company operating several of the most heavily-visited websites in the world. We provide our customers with a wide variety of online products and services, appealing to members of diverse cultures and interest groups, so they can interact with each other and enjoy our content. Our sites’ services include social networking, online personals, live and recorded video, online chat rooms, instant messaging, photo and video sharing, blogs, message boards, email, and premium content websites.

 

Kevin Schmidt
FriendFinder Networks
220 Humboldt Court
Sunnyvale, CA 94089
Phone: (408) 745-5635