Calahealth
Accounting Manager
San Mateo, CA . Posted a month ago
The role
The Accounting Manager will take ownership of core accounting operations including month-end close, journal entries, revenue, COGS, and clinical accruals. They will also strengthen financial infrastructure by building internal controls, managing audit relationships, and serving as a technical GAAP expert.
What you will do
- Lead month-, quarter-, and year-end close processes
- Manage journal entries, reconciliations, and complex revenue, COGS, and R&D/clinical accruals
- Perform monthly budget variance and quarterly flux analyses
- Prepare routine and ad hoc accounting schedules for internal and external stakeholders
- Serve as the US GAAP subject matter expert
- Author technical memos and build process flowcharts
- Act as primary contact for external/internal auditors
- Maintain SOX compliance procedures
- Manage state sales tax submissions
- Oversee financial systems, assist with ERP implementations, design internal controls, and partner cross-functionally
Required qualifications
- Minimum of 6+ years of experience working in a public company or as an auditor
- CPA designation or equivalent certification required
- Bachelor’s degree in finance, Accounting or its equivalent
- Strong understanding of financial accounting principles (US GAAP)
- Ability to work independently with minimal supervision
- Ability to work independently with strong analytical skills and attention to detail
- Ability to apply policies and standards consistently
- Able to meet deadlines
Nice to have
- Big 4 experience a plus
- Experience dealing with IPO or public company clients strongly recommended
- People management experience a plus
- Experience with ERP systems a plus
About the company
Cala is working to free people from the burden of chronic disease. They created the first non-invasive prescription therapy for hand tremor.