Accounting Manager

Key Responsibilities

• Lead, coach, and develop a team of accounting professionals
• Hire, train, evaluate performance, and provide ongoing feedback to team members
• Assign and prioritize work to meet service targets and deadlines
• Communicate departmental policies, procedures, and strategy
• Ensure accurate and timely financial reporting, including review of both internal and external reporting
• Oversee billing processes to confirm accuracy and completeness of revenue
• Ensure liabilities are properly recorded, including accruals for unapproved invoices
• Maintain strong controls, documentation, and segregation of duties across the function
• Partner with internal and external audit teams as needed
• Oversee and manage cash reconciliation processes, ensuring accuracy and timely resolution of discrepancies
• Review and approve balance sheet account reconciliations, ensuring proper documentation and support for all account balances
• Support and oversee revenue recognition processes, ensuring compliance with applicable accounting standards (ASC 606)
• Manage accounting activities related to capitalized software (internal-use software), including tracking and proper capitalization practices
• Oversee lease accounting activities, ensuring proper application of ASC 842
• Manage prepaid expenses and related amortization schedules, ensuring accuracy and appropriate expense recognition
• Support preparation of financial statements and management reporting
• Identify and drive continuous improvement initiatives across accounting processes
• Partner with cross-functional teams to support organizational goals
• Provide consultative support to stakeholders across the business
• Ensure adherence to company policies, procedures, and values

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience)
• 6–8+ years of relevant accounting experience
• Strong knowledge of accounting principles and financial reporting
• Strong analytical, organizational, and problem-solving skills
• Ability to manage competing priorities and meet deadlines

Preferred Qualifications

• Experience with Workday Financials
• Knowledge of revenue recognition (ASC 606)
• Experience in a SaaS or subscription-based business model
• Background in banking, fintech, or financial services
• Experience managing offshore or global resources
• Familiarity with IDSW capitalization (internal-use software accounting)
• Knowledge of lease accounting (ASC 842)