Accounting Manager

Role Overview

• Execute assigned components of the month-end, quarter-end, and year-end close processes
• Prepare journal entries, accruals, and supporting schedules to ensure accurate financial results
• Participate in close activities and meet established deadlines
• Prepare detailed balance sheet reconciliations with clear supporting documentation
• Ensure accounts are properly supported, reconciling items are identified, tracked, and resolved in a timely manner
• Maintain accuracy and completeness of assigned accounts
• Adhere to internal control requirements and company accounting policies
• Ensure documentation is complete, accurate, and maintained in accordance with audit and compliance standards
• Identify potential issues and escalate appropriately
• Apply U.S. GAAP to routine and non-routine accounting transactions
• Assist in evaluating accounting treatment for complex items and ensure consistent application of accounting policies
• Document accounting conclusions and supporting rationale where needed
• Support internal and external audit requests by preparing and providing documentation, reconciliations, and supporting schedules
• Respond to audit inquiries related to assigned accounting areas in a timely and organized manner
• Identify opportunities to improve accounting processes, increase efficiency, and enhance accuracy
• Support standardization of recurring activities and contribute to improvements in workflows, systems, and documentation
• Perform general ledger activities including journal entries, account maintenance, and transaction analysis
• Ensure proper coding, classification, and recording of financial transactions
• Support the integrity of financial data feeding the general ledger
• Support accounting for areas such as fixed assets, accruals, prepaid expenses, leases, and gift card liabilities (if applicable)

Requirements

• Bachelor’s Degree in Accounting (preferred) or Finance
• Active CPA license
• 4-7 years of progressive accounting experience, ideally combining a foundation in a top-tier national public accounting firm with relevant industry experience
• Experience auditing or working in a public company environment is preferred
• Prior experience in a controllership or operational accounting environment strongly preferred
• Strong understanding of GAAP and operational accounting principles, with the ability to apply accounting principles to complex transactions
• Experience with general ledger systems and ERP platforms (Netsuite), advanced Excel proficiency, strong balance sheet reconciliation and close management experience
• Experience working with large datasets
• Coding and/or SQL skills are highly preferred
• Excellent problem-solving, analytical, and critical thinking skills, with the ability to interpret and analyze financial data.
• Effective communication skills with the ability to work cross-functionally.
• Ability to manage multiple priorities, meet deadlines, and maintain attention to detail in a fast-paced environment
• Proactive and self-motivated, with a strong sense of ownership and the ability to work independently.
• Advanced proficiency in Microsoft Excel, Netsuite, Floqast

Tech Stack

• ERP
• SQL

Benefits

• competitive salary package including equity and 401K
• multiple medical, dental, and vision plans to meet all of our employees' needs
• many benefits and perks that are not listed