Senior Accounting Manager

Role Overview

• Lead the month-end close process across the parent company and two small subsidiaries, completing within ten business days.
• Ensure accurate reconciliations in NetSuite, including COGS, debt schedules, asset tracking, AP/AR, and other balance sheet items.
• Manage external accounting contractors to complete accounting and reporting requirements from management.
• Clean up and validate historical transactions, including migrating and updating data from legacy ERPs (QuickBooks, Sage).
• Oversee ERP integrity, ensuring NetSuite reflects accurate, real-time data.
• Support external audit processes and maintain compliance with accounting standards.
• Provide granular reporting on key metrics such as margins, time to payment, and deal data segmented by region, product family, channel, and deal type.
• Partner with the Finance Operations Manager to ensure accurate project costing, and vendor/client communications.
• Maintain oversight of inventory and work in process accuracy.

Requirements

• 6-10 years of related accounting experience.
• Certified Public Accountant at some point prior.
• Hands-on NetSuite accounting and reconciliation experience across parent and subsidiaries.
• Strong background in manufacturing and inventory accounting.
• QuickBooks experience.
• Proven ability to lead month-end close processes independently.

Tech Stack

• ERP

Benefits

• Equity options package
• Unlimited PTO and flexible schedule
• 401k matching
• Comprehensive medical, dental & vision insurance
• Work with an incredibly smart, diverse, climate mission-driven team
• An opportunity to play a core role in defining our fast-growing company
• Volunteer tree planting days