Accounting Manager

Key Responsibilities

• Manage and review key accounting processes, journal entries, reconciliations, and supporting schedules
• Oversee monthly, quarterly, and annual close activities to ensure timely and accurate financial reporting
• Review and support accounting processes related to: procure-to-pay operations, cash and treasury activity, fixed assets, prepaid expenses, accrued liabilities, intercompany activity and consolidations, equity and stock compensation accounting
• Aid in the preparation and review of financial statement support schedules and disclosure tie-outs
• Affirm financial documentation completeness, organization, and audit-readiness
• Support SOX compliance and internal controls by implementing, enhancing, enforcing, and monitoring SOX controls and compliance processes
• Maintain and improve accounting policies, procedures, and process documentation
• Coordinate walkthroughs, testing support, remediation tracking, and control evidence retention
• Establish scalable internal control frameworks aligned with COSO and public company requirements
• Monitor compliance with delegated authority requirements, approval workflows, and accounting policies
• Perform in-house SOX internal audit activities, including: control testing, documentation review, identification of control gaps, and remediation follow-up
• Evaluate operational and financial process risks and recommend control improvements
• Assist with SEC reporting support activities, including support for Forms 10-Q, 10-K, and related disclosures
• Partner with business partners on accounting guidance, procurement requirements, internal controls, and best practices
• Promote a culture of accountability, compliance, and continuous improvement across the organization
• Manage and coordinate external consultants and third-party accounting resources, as needed
• Support implementation of new accounting systems, process automation initiatives, and operational improvements
• Participate in special projects, technical accounting analyses, and ad hoc finance initiatives
• Aid in policy development and accounting process standardization

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• 5-8+ years of progressive accounting experience
• Strong understanding of U.S. GAAP, month-end close, consolidations, and public company accounting environments
• Experience supporting or managing SOX compliance and internal controls
• Strong analytical, organizational, and problem-solving skills
• Excellent communication and interpersonal abilities
• Demonstrated ability to operate as a proactive self-starter with strong ownership mentality and follow-through
• Previous experience with multiple finance and accounting SaaS platforms
• Must be legally authorized to work in the U.S. without company sponsorship