Accounting Manager

Overview

This role involves supporting the organization's growth by managing the accounting close process and improving accounting procedures.

Responsibilities

• Manage, coordinate, and lead a team through monthly, quarterly, and year-end accounting close activities.
• Oversee daily accounting operations ensuring compliance with internal controls.
• Review key accounting areas, including reconciliations and rollforwards.
• Ensure accurate and timely financial reporting in accordance with US GAAP and global accounting policies.
• Apply proper accounting standards and controls, including journal entry reviews, general ledger reconciliations, and analytical reviews of monthly results.
• Ensure account reconciliations are completed timely, properly prepared, and reviewed.
• Document and maintain procedures for analytical review of key account fluctuations and follow-up.
• Assist with quarterly and annual internal and external audit requests, acting as liaison with external auditors.
• Identify and implement process improvements and automation to reduce close time while maintaining accounting accuracy.
• Collaborate with cross-functional teams to identify improvement opportunities and resolve issues.

Requirements

• Minimum 5 years of accounting experience at Big 4 accounting firms and/or public companies, preferably in the technology industry.
• CPA certification is required (strongly preferred).
• Strong problem-solving and interpersonal communication skills.
• Ability to prioritize, manage multiple tasks, and deliver results in a fast-paced, dynamic environment.
• Advanced Excel skills.
• Experience with NetSuite is strongly preferred.
• Experience with Blackline is a plus.

Competencies

• Functional and technical accounting expertise.
• Strong values and integrity.
• Ability to learn quickly and be tech-savvy.
• Effective communication skills.
• Team player mentality.