Accounting Manager
Lessen · Scottsdale, AZ · 3 wk ago
HybridAccountingFull-time
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
- Aid in 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
Requirements
- 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
- Experience in high-growth or fast-paced environments
- Experience supporting audits and technical accounting matters