Accounting Manager

Position Summary

An organized, motivated, and knowledgeable professional to manage the accounting close process and drive continuous improvements in a dynamic environment.

Key Responsibilities

• Manage, coordinate, and lead a team in monthly, quarterly, and year-end accounting close activities.
• Oversee day-to-day accounting activities and ensure compliance with internal controls.
• Oversee key accounting areas, review reconciliations, and maintain rollforwards.
• Ensure accurate and timely financial reporting per US GAAP and global accounting policies.
• Apply proper accounting standards and controls, including journal entry reviews, general ledger reconciliations, and analytic reviews of monthly results with detailed analysis.
• Ensure account reconciliations are timely, properly prepared, and reviewed.
• Document procedures to analytically review key account fluctuations and follow up as needed.
• Assist with quarterly and annual internal/external audit requests, liaise with external auditors, and ensure timely responses.
• Identify and implement process improvements and automation to reduce close time while maintaining accuracy and integrity.
• Partner with cross-functional teams to identify improvements and solve problems.

Required Qualifications and Skills

• 5+ years of accounting experience at Big 4 firms and/or public companies (tech industry preferred).
• Team leadership experience managing monthly, quarterly, and year-end accounting close activities.
• Strong problem-solving and interpersonal communication skills.
• Ability to set priorities, handle multiple tasks, and deliver results in a fast-paced, dynamic environment.
• Advanced Excel skills, including manual calculations without reliance on automated systems.
• Knowledge of US GAAP compliance for accurate financial reporting and application of accounting standards.

Preferred Qualifications

• CPA.
• Experience with NetSuite.
• Experience with BlackLine.