Accounting Manager
New
G
GainsightSaaS
USA - CA - Remote; this role is a remote role based in the USA.Full-TimeManager
SalaryThe starting base salary range for this role is $145,000-$160,000 USD annually. This role is also eligible for commission based on performance and participation in Gainsight’s equity program.
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Job Details
- Experience
- 5-7 years of relevant experience
- Required Skills
- NetSuite
Requirements
- Have 5-7 years of relevant experience.
- Have a Bachelor’s degree in Accounting or an equivalent combination of education and experience.
- Bring strong technical knowledge of US GAAP and experience researching and applying accounting guidance to business transactions.
- Have hands-on NetSuite experience.
- Have experience supporting banking-related accounting operations, including cash and bank reconciliations, wire workflows, cash activity, and related journal entries.
- Have experience with CashPro or other online banking platforms.
- Have experience supporting multi-entity consolidations, including intercompany activity and eliminations.
- Have experience preparing or reviewing journal entries, supporting schedules, and account reconciliations.
- Have advanced Excel skills, including complex formulas, pivot tables, data analysis, and large data sets.
- Have experience supporting external audits and coordinating PBC requests through completion.
- Be able to identify inefficiencies and implement sustainable process improvements.
- Be organized, detail-oriented, self-motivated, and able to work independently with limited oversight and manage competing priorities under deadlines.
- Big Four public accounting experience and a CPA are preferred.
Responsibilities
- Support the monthly close process and timely, accurate financial reporting.
- Prepare or review journal entries, supporting schedules, and account reconciliations in accordance with company policies and US GAAP.
- Support banking-related accounting operations, including cash and bank reconciliations, wire workflows, cash activity, and related journal entries.
- Support multi-entity consolidations, including intercompany activity, eliminations, foreign currency impacts, and consolidated results.
- Maintain financial data integrity in NetSuite and strengthen system-based accounting processes and controls.
- Analyze account activity and financial results, investigate unusual items, and resolve reconciling differences.
- Coordinate external audits and internal stakeholder responses to PBC requests.
- Identify and help implement improvements to close, reconciliations, reporting, and other accounting processes.
- Document accounting processes and controls and keep procedures current.
- Work with Finance, business teams, auditors, and colleagues across countries and time zones.
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