Account Manager

Scilex Holding Company
  • Palo Alto, CA
    3 days ago

    Job Description

    This position is eligible for remote work.

    Role and Responsibilities

    • Monthly, quarterly, and year-end close process general journal entries, accruals, account analysis, and reconciliation of various balance sheet accounts
    • Manage the general ledger accounting activities, such as cash/investments, prepaids, fixed assets, payroll, and various expense accruals
    • Be part of a team that creates and implements policies and procedures to identify, resolve and document accounting issues
    • Assist with various aspects of external audits, including preparation of audit schedules and reviewing outstanding items lists
    • Partner cross-functionally with Account Payable (AP) to establish best practices, as well as assist with on-going process refinement to improve the efficiency and accuracy of General Ledger (GL) accounting and reporting
    • Assist in system implementation and enhancing accounting procedures to maintain and enhance the internal control environment over operational accounting processes and systems
    • Prepare 571L property tax filing and other compliance filings as needed
    • Support special ad hoc projects as needed
    • Assume new responsibilities and perform ad hoc requests

    Qualifications and Education Requirements

    • Bachelor’s or higher degree in Accounting or Finance required
    • 10+ years’ experience
    • Knowledge of General Accepted Accounting Principles (GAAP)
    • Strong analytical and accounting skills and good understanding of U.S. Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX)
    • Experience in public accounting (Audits, consulting etc.) is a strong plus
    • Ability to prioritize responsibilities to meet regular and critical deadlines
    • Ability to contribute to and work within a cross-functional team
      • Must possess the ability to take the initiative to complete assignments and job responsibilities with minimal supervision
      • Ability to thrive in a dynamic, fast-paced, and culturally diverse workplace environment
      • Highly organized with a strong attention to detail, clarity, accuracy, and conciseness
      • Proficient in Microsoft Outlook, Word and Excel, Concur, NetSuite or other ERP
      • Preferred experience in a mid/large-sized publicly traded corporation

    Numbers & Facts

    LocationPalo Alto, CA

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Policiesunmatched
    • Accounts Payableunmatched
    • Accrual-Basis Accountingunmatched
    • Analysis Skillsunmatched
    • Balance Sheetunmatched
    • Best Practicesunmatched
    • Consultingunmatched
    • Cross-Functionalunmatched
    • Detail Orientedunmatched
    • Establish Prioritiesunmatched
    • External Auditunmatched
    • Financeunmatched
    • Financial Auditunmatched
    • Financial Reportingunmatched
    • Fixed Assetsunmatched
    • General Ledger Accountingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Journal Entriesunmatched
    • Microsoft Excelunmatched
    • Microsoft Outlookunmatched
    • Microsoft Wordunmatched
    • NetSuite ERPunmatched
    • Operational Controlunmatched
    • Operations Processesunmatched
    • Organizational Skillsunmatched
    • Policy Developmentunmatched
    • Policy Implementationunmatched
    • Problem Solving Skillsunmatched
    • Procedure Developmentunmatched
    • Procedure Implementationunmatched
    • Process Improvementunmatched
    • Property Maintenanceunmatched
    • Property Taxunmatched
    • Public Accountingunmatched
    • Reconciliationunmatched
    • Sales Managementunmatched
    • Sarbanes-Oxley Act (SOX)unmatched
    • Time Managementunmatched

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