Accounting Manager

Key Responsibilities

• Manage full cycle general ledger accounting activities
• Support monthly, quarterly, and annual financial close processes
• Prepare and review journal entries, including intercompany and international transactions
• Perform balance sheet reconciliations and investigate account variances
• Prepare monthly accruals and maintain prepaid expense amortization schedules
• Support accounting system implementations, upgrades, and process automation initiatives
• Ensure compliance with GAAP and internal accounting policies
• Partner with internal and external auditors by providing accurate documentation and supporting audit requests

Key Requirements

• Bachelor's degree in Accounting or a related field
• 7+ years of progressive accounting experience
• CPA or CA designation required
• Strong knowledge of GAAP and financial reporting principles
• Experience managing intercompany accounting transactions and reconciliations
• Experience working within ERP systems, with NetSuite strongly preferred
• Advanced Microsoft Excel skills and strong analytical capabilities
• Proven ability to identify issues, solve problems, and improve processes
• Strong communication, collaboration, and interpersonal skills
• Ability to work independently while contributing effectively within a team environment

Preferred Qualifications

• Previous experience in public accounting at the Manager level
• Experience supporting system implementations and accounting process improvements
• Experience working in large ERP environments
• Background supporting internal and external audit engagements
• Demonstrated ability to operate successfully in a fast paced environment