Accounting Manager

What You'll Do

• Establish, develop and improve internal controls and procedures for accounting transactions and budget preparation
• Manage and oversee the month-end and year-end close process to ensure timely and accurate financial reporting
• Prepare, review, and post journal entries within the ERP system
• Lead revenue accounting processes in accordance with ASC 606, including contract review, revenue recognition analysis, and related reconciliations
• Maintain and review balance sheet reconciliations and supporting schedules
• Support internal and external audit requests and assist with preparation of audit schedules and documentation
• Assist with the preparation and analysis of monthly, quarterly, and annual financial statements
• Identify opportunities for process improvements, automation, and strengthening internal controls
• Partner cross-functionally with Finance, Operations, and other business teams to support accounting-related initiatives and projects
• Assist with ad hoc reporting, technical accounting research, and special projects as needed
• Provide guidance, mentorship, and oversight to one direct report, as applicable
• Ensure compliance with U.S. GAAP and company accounting policies and procedures
• Support ERP system enhancements, implementations, and process optimization initiatives

You Should Have

Bachelor’s degree in Accounting or related field required

Minimum 5+ years of progressive accounting experience required

Previous experience managing or mentoring accounting staff preferred

Strong understanding and practical application of ASC 606 revenue recognition guidance required

Experience working within an ERP system required; NetSuite experience strongly preferred

Public accounting experience is a plus

Skills and Abilities

Required

Strong knowledge of U.S. GAAP and financial reporting

Experience managing full-cycle month-end close processes

Ability to prepare and post complex journal entries and reconciliations

Strong analytical, organizational, and problem-solving skills

Advanced Microsoft Excel skills

Excellent verbal and written communication skills

Ability to manage multiple priorities in a fast-paced environment

Hands-on, team-oriented mindset with willingness to support operational accounting activities as needed

High attention to detail and accuracy

Preferred

NetSuite experience…