Overview
A 6-month contract position is available for a Lead Accountant / Accounting Manager to work fully remotely. This role involves independently managing complex accounting areas and leading end-to-end accounting processes during monthly, quarterly, and year-end closes. The position emphasizes the use of systems, automation, and emerging technologies, including AI-enabled tools, to streamline workflows, enhance accuracy, and scale processes.
Responsibilities
- Own assigned accounting areas and oversee all related activities during close periods, ensuring accuracy, completeness, and timeliness.
- Prepare complex journal entries and review automated or accountant-prepared journal entries.
- Oversee account reconciliations in compliance with US GAAP and company policies.
- Manage fixed asset accounting, including capitalization, depreciation, disposals, impairments, system configuration, and reconciliations.
- Oversee cash and bank reconciliation processes, investigate variances, and coordinate with Treasury and Operations teams.
- Oversee payroll accounting activities, including review of payroll journal entries, accruals, reconciliations, and coordination with Payroll and HR.
- Perform and review detailed flux, variance, and trend analyses, explaining financial results and business drivers to management.
- Design, maintain, and execute SOX controls for assigned processes, including process narratives, risk assessments, control documentation, walkthroughs, and remediation.
- Lead accounting process optimization initiatives to automate, standardize, and scale workflows using system capabilities and emerging technologies.
- Utilize AI-enabled tools and automation solutions to streamline reconciliations, close activities, variance analysis, and audit support, while reviewing and validating AI-generated outputs.
- Manage accounting system functionality related to assigned processes, including NetSuite modules and integrations.
- Provide review and quality assurance over work performed by automated tools, AI workflows, or junior staff, ensuring compliance with accounting standards and internal controls.
- Participate in special projects such as system implementations, process redesigns, and integration initiatives.
- Contribute to continuous improvement initiatives within the Controllership organization.
- Perform other duties as assigned.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 7+ years of progressively responsible experience in public accounting and/or industry accounting, preferably within a publicly traded company.
- CPA certification is strongly preferred.
- Experience operating at an Accounting Lead or Accounting Manager level in an individual contributor capacity is highly desirable.
- Deep knowledge of US GAAP, general ledger accounting, and SOX/internal control requirements.
- Demonstrated experience managing complex accounting areas such as fixed assets, cash, payroll, and full-cycle general ledger close.
- Strong experience with NetSuite ERP; experience with NetSuite Account Reconciliation (NSAR) is a plus.
- Experience with Treasury Management Systems such as Kyriba is a plus.
- Proven experience driving system implementations, automation initiatives, and process redesign within accounting.
- Hands-on experience leveraging AI, automation tools, and advanced reporting solutions to improve efficiency, quality, and scalability.
- Ability to review, validate, and apply professional judgment to outputs generated by AI-enabled tools and automated workflows.
- Advanced proficiency in Microsoft Excel and comfort working with large data sets and system-generated reports.
- Excellent written and verbal communication skills, with the ability to influence cross-functional partners in a remote environment.
Location
- Fully remote work environment.
Reporting Structure
- Typically reports to an Accounting Manager or Director of Accounting.
- Collaborates with Finance Systems, Payroll, Treasury, FP&A, and Internal Audit teams.