Accounting Manager at Cerebras · LumiJobs

Responsibilities

We are seeking a detail-oriented and experienced Accounting Manager to join our corporate accounting team. This role is responsible for managing and maintaining general ledger accounting operations, ensuring accurate and timely financial reporting in compliance with U.S. GAAP.
Manage the monthly, quarterly, and annual financial statement close processes globally in accordance with US GAAP, including preparation and review of journal entries, account reconciliations, and variance analysis for cash, prepaids, accruals, inter-company, OPEX and various other accounts.
Develop and implement the accounting strategy and framework for new international entities upon business growth.
Enhance and standardize accounting policies, procedures and reporting processes across our global operations.
Manage relationships with external accounting service providers and other internal stakeholders to support the accounting operations of international entities.
Support the external reporting function by providing account reconciliation and analysis reports for statements of cash flow and financial statement footnotes and disclosures preparation.
Support quarterly, annual and interim external audits including preparation of audit schedules and responding to auditor requests
Support Assistant Controller and Senior Accounting Manager for the day-to-day financial activities (including chart of accounts maintenance, foreign subsidiaries, and intercompany accounting) for accuracy while ensuring compliance with US GAAP, local statutory accounting requirements and internal policies
Maintain effective internal controls over general ledger accounting records including account reconciliations and journal entries
Support state sales and use taxes filing quarterly; semi-annually; or annually for CA and other states by providing sales and purchase transactions to Avalara (online sales and use taxes filing tool)
Collaborate with other departments to ensure that accounting information is accurate and timely
Implement best practices and ensure compliance with US GAAP, and policies and procedures

Accounting Manager

Responsibilities

Qualification

Required

Company

Cerebras

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