Sr Manager, Accounting

Company & Job Overview:

Diality Inc, a privately held medical device company located in Irvine, CA is committed to improving the quality of life for patients with kidney disease. We are developing a smart, flexible, portable hemodialysis machine that will enable patients to self-treat at home or wherever they travel. The extremely versatile hemodialysis solution will allow more patients to benefit from their true dialysis prescription at home or in various care settings, including nursing homes, hospitals, and dialysis centers, without the need for pre-mixed dialysate bags or external water-treatment systems.

Diality is seeking a highly skilled and experienced Senior Accounting Manager to lead our accounting function and support our financial planning and analysis (FP&A) activities. As a pivotal member of our finance team, you will ensure the accuracy and integrity of financial reporting, compliance with regulatory requirements, and provide insightful financial analysis to drive business decisions.

Responsibilities:

​​​ Accounting Responsibilities

• Lead monthly and annual financial statement close processes in accordance with US GAAP
• Determine all necessary journal entries including payroll, fixed assets, prepaids, leases, taxes, insurance, warranties, and 401(k)
• Maintain GL accounting reconciliations including bank and credit card, current & long term assets, current & long term liabilities and equity
• Ensure purchase orders and invoices are properly recorded on GL by expense type and department
• Review financial statements for accuracy
• Provide monthly financial reporting of actual results including final income statement and balance sheet in a variety of formats
• Manage accounts payable and accounts receivable, including review and approval processes
• Run payroll on a semi-monthly basis and coordinate with HR function regarding people processes
• Oversee and lead the annual financial statement audit process with external auditor
• Lead the income and R&D tax credit preparation with external tax preparer
• Coordinate and lead sales and use tax compliance including registration, filing, and remittance
• Lead management of equity and stock option data in Carta
• Assist in managing, maintaining, and enhancing the NetSuite ERP

Financial Planning & Analysis Responsibilities

• Learn the Company’s forecast approach and develop understanding of forecast model and its integration with accounting and accounting POs / invoices
• Partner with the Senior FP&A Manager to ensure accounting information and impacts are included in the forecast model(s)
• Assist the Senior FP&A Manager with analysis of actual versus forecast results

Protect organization's value by keeping information confidential

Qualifications & Requirements:

• Bachelor’s degree in accounting or finance
• Certified Public Accountant (CPA)
• Possess at least 5 years of accounting experience and progressive management responsibility
• Proficient in managing accounting systems; with a required knowledge of NetSuite
• Strong knowledge of accounting principles and US GAAP
• Excellent problem solving and analytical skills
• Advanced proficiency in Microsoft Office applications, particularly Excel
• Proven management skills and experience

Physical Demands:

​​Sustained periods of time sitting in a sedentary light office position with high frequency typing and computer use

Sitting at a desk utilizing a computer

Working Environment:

• Primarily remote work on a remote team
• Travel to headquarters (Irvine, Ca) as necessary

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The duties listed in this job description are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the position.

Diality is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or any other protected status under applicable laws. If you require accommodation for a disability during any stage of the recruitment process, please let us know. We appreciate the unique skills, experiences, and perspectives that each candidate brings to our team and are excited to explore the opportunities that working together can bring.