Manager, Accounting

Job Responsibilities

• Manage and mentor a Senior Accountant, providing guidance on daily accounting operations, technical accounting questions, and professional development.
• Own the global consolidation process, including intercompany eliminations, foreign currency translation, and multi-entity reporting in NetSuite.
• Oversee the monthly financial close for the United States and Canada, reviewing journal entries and account reconciliations for accuracy and completeness.
• Review and approve account reconciliations in FloQast, ensuring each account on the trial balance is properly supported and signed off.
• Lead monthly flux analysis across global entities, identifying and explaining material movements in account balances and headcount.
• Leverage relationships with business partners (e.g., legal, people) to standardize accounting policies and processes across international entities.
• Document and strengthen internal controls across cash, prepaid, fixed asset, and other general ledger cycles on a global basis.
• Collaborate with cross-functional teams, including IT, Tax, and Revenue, to resolve issues, implement new systems, and ensure accurate financial records.
• Partner with FP&A to ensure global expenses are properly booked and allocated to the correct cost centers and entities.
• Drive process automation and improvement initiatives to ensure global accounting processes are scalable, efficient, and audit ready.
• Support SOX compliance and coordinate with external auditors on both US and international audit requirements.
• Collaborate with the Tax Team on transfer pricing GL support and other global tax accounting matters.

Qualifications

• 7+ years of progressive accounting experience, including public accounting and/or a corporate finance department of a multinational company.
• Prior experience managing, mentoring, or reviewing the work of accounting staff.
• Hands-on experience with global consolidations, multi-currency accounting, and intercompany eliminations.
• Strong Excel skills with advanced functions like VLOOKUP and pivot tables.
• Demonstrates knowledge of AI tools like Gemini or Claude, with the ability to leverage them in key accounting tasks.
• Experience partnering with cross-functional teams to implement new systems and create related process documentation.
• Experience preparing for and supporting SOX and external audits, including international entities.
• Experience preparing and explaining flux analysis across multiple entities.
• Demonstrated ability to adapt quickly to changes in a dynamic, high-growth environment.
• Strong problem-solving, organizational, and collaboration skills.