Welcome to PFU America, Fujitsu’s document scanning solution and high-performance computer peripherals division. Together with our Japan-based R&D team, North American-based solutions architects and extensive partner network, we help individuals and organizations realize their full digital potential by working more efficiently, making workflows more reliable and speeding up data processing.

We are also the proud creators of Happy Hacking Keyboard (HHKB), which strives to be the best performing, highest quality and most satisfying line of keyboards on the planet. Born from the vision of a perfect computer keyboard, HHKB has become the go-to digital companion for programmers, gamers, hackers and high-performance keyboard enthusiasts over the past 25 years.

While our headquarters is based in the heart of Silicon Valley in Sunnyvale, CA, our teams do great work from just about anywhere. We offer excellent benefits and an inclusive culture that rewards hard work and teamwork, encourages intellectual growth and celebrates diversity.

Learn more about PAI here: https://www.pfu.fujitsu.com/us/

Manager, GL Accounting

Responsibilities:

• Manage day to day general ledger activities and maintenance
• Oversee the monthly, quarterly, and annual close cycles to ensure all internal and external deadlines are met and accurate financial records are produced
• Preparing or reviewing journal entries, monthly accruals, or expense allocation, etc.,
• Overseeing account reconciliations to ensure accuracy, and investigating and resolving any unusual account balances
• Analysis of monthly financial reports of income statement, balance sheet accounts and cash flows, and prepare flux analysis for key business drivers
• Collaborate with FP&A to establish a process for budget, forecast and Actuals review and reconciliations
• Document accounting process and prepare technical accounting memo as needed
• Ensure compliance with IFRS, USGAAP, Sarbanes Oxley and Corporate policy and procedures
• Driving accountability and process improvement across the corporate accounting team
• Work cross-functionally with other groups to foresee potential accounting issues and recommend practical solutions associated with contemplated business transactions
• Developing, mentoring, and coordinating the activities of other personnel
• Assist with other special projects and duties as assigned by Director of Accounting and/or CFO

Qualifications:

• Bachelor's degree in Accounting or Finance
• CPA preferred
• 5+ years of accounting experience
• Supervisory experience required
• Proficient in Oracle, Adaptive and Excel
• Excellent written and verbal communication skills