Senior Accounting Manager
New
C
CambiumClimate Technology
SF 3x/week ideal, open to fully remote candidates outside of the Bay AreaFull-TimeManager
Salary$140K - $195K
Apply NowOpens the employer's application page
Job Details
- Experience
- 6-10 years
- Required Skills
- NetSuiteQuickBooks
Requirements
- 6-10 years of related accounting experience.
- Certified Public Accountant (CPA) credential.
- 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.
- Experience participating in or leading a financial audit.
- Prior experience in high-growth or acquisition-heavy environments.
- Familiarity with migrating financial data from multiple ERPs.
Responsibilities
- 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.
- Clean up and validate historical transactions, including migrating and updating data from legacy ERPs (QuickBooks, Sage).
- Manage external accounting contractors to complete accounting and reporting requirements from management.
- 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.
View Full Description & ApplyYou'll be redirected to the employer's site
