Accounting Manager
Our client is a prominent business in the technology field. They are looking for an Accounting Manager who will manage the monthly, quarterly, and year-end closing process, reconcile general ledger accounts, and oversee and monitor activities associated with the accounts receivables and accounts payable function
This role is at a nationally renowned company which is experiencing record breaking growth, putting their revenue in the millions. Their accounting team has grown from 1 person to 15 people, and you will be tasked with managing 5 of them. We have placed several people in the accounting department there, including the VP of Finance.
What you’ll do:
- Manage the monthly closing process and ensure an accurate and timely monthly, quarterly, and year-end close.
- Reconciling general ledger accounts and generation of adjusting journal entries to ensure accurate financial reporting
- Assistant in P&L variance analysis
- Participate in the ongoing development and establishment of accounting policies and procedures
- Assists in resolving account discrepancies by investigating documentation.
- Oversee and monitor activities associated with the accounts receivables and accounts payable function
- Prepare year end work papers and work with outside auditors
What we’re looking for:
- 6+ years of experience including supervisory duties
- Bachelor’s degree in accounting or equivalent
- Demonstrate strong knowledge in US GAAP
- Experience with NetSuite or similar ERP applications