Senior Accounting Manager / Assistant Controller
New
United StatesFull-TimeManager
Salary not disclosed
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Job Details
- Experience
- 8+ years
- Required Skills
- Microsoft ExcelAccountingNetSuiteQuickBooks
Requirements
- Bachelor's degree in accounting required
- CPA preferred
- Minimum of 8+ years in a combination of public accounting and/or SaaS experience
- Proficiency in Microsoft Excel
- Prior experience with NetSuite & QuickBooks preferred
- Thorough and current knowledge of GAAP accounting principles
- Experience with review and preparation of financial statements, and sales tax filings and requirements
- Experience with general ledger functions and month-end/year end close process
- Experience with consolidations and multiple international subsidiaries
- Strong analytical and problem-solving skills
Responsibilities
- Apply GAAP accounting standards accurately and consistently across all financial reporting
- Manage precise recording of journal entries, vendor expenses, and financial close procedures within major ERP systems
- Prepare journal entries, perform balance sheet reconciliations, and analyze P&L fluctuations
- Own the month-end close process for multiple legal entities
- Maintain consolidation for all entities and manage related matters with outsourced providers domestically and for foreign subsidiaries
- Support revenue recognition and deferred revenue accounting
- Identify and recommend process improvements to month-end close
- Support external audits and tax compliance reporting
- Assist with the annual preparation of 1099s
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