Accounting Manager

Responsibilities

• Manage and develop the accounting team, ensuring strong execution and continuous improvement.
• Supervise daily accounting functions including AP, payroll accounting and cash management.
• Review and approve team journal entries, including AP, fixed assets, deferred revenue, prepaids, accruals, and reclassifications providing feedback to increase team knowledge.
• Maintain balance sheet integrity and oversee account reconciliations for completeness and accuracy, with timely resolution of reconciling items.
• Complete a 5-day close process resulting in accurate financial results.
• Maintain the Chart of Accounts, general ledger coding and mapping of SKUs.
• Oversee cash management activities, including payment approvals and clearing bank exceptions.
• Ensure compliance with internal control policies, guidelines and procedures for all accounting-related functions, ensuring consistency with US GAAP.
• Act as a liaison to external auditors and tax teams, assisting with tax compliance and payments.
• Collaborate cross-functionally to support growth, contributing to system and process enhancements with a focus on GAAP compliance and appropriate accounting.
• Drive process improvements and technology enhancements across the accounting function.

Requirements

• Bachelor’s Degree in Accounting or related field.
• Minimum of 5 years of accounting management.
• Strong knowledge of U.S. GAAP reporting requirements.
• Highly proficient with accounting applications and strong MS Excel skills.
• Experience in the following environments desirable: technology, startup, fast-paced enterprises.

Qualifications

• Preferred Qualifications: CPA, MBA, and/or Master’s in Accounting.