The Accounting Manager oversees month-end close processes, prepares internal financial reports, aids in audits and tax compliance, and implements accounting improvements.
- Manage and lead the month-end close process including preparation and/or review of journal entries and reconciliations, with a focus on prepaids, payroll costs, and accrued expenses
- Perform monthly fluctuations analysis and ensure all material outliers or unusual entries and balances are investigated and explained
- Prepare internal flash and financial reporting (balance sheet, income statement, and cash flows)
- Assist with preparation of annual external, audited financial statements and footnotes prepared in accordance with US GAAP
- Assist with annual tax compliance and FS audits by preparing pertinent accounting schedules or analysis to support account balances
- Participate and contribute to potential ERP migrations or implementations
- Work with and support internal team members, including FP&A on accuracy of certain account coding, expense accruals, and P&L classifications
- Help with maintenance of accounting policies, internal controls, and documentation
- Identify and implement process improvements to streamline accounting operations
Note: This role will indirectly supervise one to three shared services accounting team members and ensures accuracy, efficiency, and compliance in all assigned functions
Requirements
- Experience: 5+ years in accounting operations/general ledger
- Education: Bachelor’s degree in accounting, Finance, or related field.
- Technical Skills: Proficiency in ERP systems (NetSuite, Priority); strong Excel skills.
- Knowledge: Strong understanding of general ledger accounting and US GAAP
Top Skills
Erp Systems
Excel
NetSuite
Priority
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