Job Title

Senior Accounting Manager/Accounting Manager

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Job Description

Our client, $100M publicly traded SaaS company is looking for a Senior Accounting Manager/Accounting Manager. You will work across all departments to ensure general ledger, fixed asset, payroll, accounts receivable, accounts payable, inventory, international consolidations and intercompany reconciliation systems and routines operate effectively and efficiently. Must have experience with NetSuite ERP. This position reports to Director Technical Accounting, Financial Reporting and is 100% remote.

  • Professionally interfaces both inter-departmental and cross-functionally

Responsible for multi-entity international consolidations:

  • Performs monthly and quarterly financial close activities and prepare journal entries that provide the basis for accurate financial results.
  • Performs balance sheet reconciliations, ensuring transactions are reported properly
  • Maintains fixed assets sub ledger and prepares monthly additions, disposals and depreciation journal entries, along with assigning fixed asset tags.
  • Executes the daily cash management activities
  • Works on cash forecasting and cash flow requirements
  • Works on local and regulatory tax reporting and filings.
  • Analyzes balance sheet and income statement account fluctuations over multiple periods.
  • Processes Travel Expenses and Performs audit of monthly travel and expense accounts.
  • Establishes new controls and procedures as needed to enhance accounting control environment.
  • Ensures that financial reporting requirements, and internal deadlines and criteria are met.
  • Ensures compliance with Sarbanes Oxley internal controls, and FCPA.
  • Other projects and duties as assigned

Qualifications and Skills:

  • Bachelor’s degree in Accounting required.
  • CPA preferred
  • Minimum 8 years of experience in an accounting role, including month and quarter close activities, required.
  • Working knowledge of NetSuite
  • Knowledge of finance and accounting principles, including Generally Accepted Accounting Principles, in a manufacturing environment
  • Knowledge of automated financial and accounting reporting systems and experience streamlining reporting for more efficient and effective results.
  • Experience with portal invoice entry
  • Strong professional written and verbal communication skills
  • Excellent hands-on experience using Excel (filters, formulas, sorting, pivot tables, etc) a plus
  • Strong professional written and verbal communication skills
  • Works Collaboratively and cooperatively in a team environment
  • Public audit experience (“Big 4”) a plus
  • Comfortable with fast-paced environment and with shifting priorities.
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