616 - Accounting Manager
Posted Today by AIT Global, Inc.
Negotiable
Undetermined
Remote
Remote
Summary: The Accounting Manager role is a remote position requiring extensive experience in accounting, particularly within the tech industry. The successful candidate will lead a team in managing accounting close activities and ensure compliance with internal controls and accounting standards. Strong problem-solving skills and advanced Excel proficiency are essential, along with a CPA certification. Experience with NetSuite and Blackline is preferred, highlighting the need for a detail-oriented professional capable of driving process improvements.
Key Responsibilities:
- Manage, coordinate, and lead a team in monthly, quarterly, and year-end accounting close activities.
- Oversee day-to-day accounting activities and ensure compliance with internal controls.
- Oversee key accounting areas and review key reconciliations and rollforwards.
- Ensure accurate and timely reporting of financial results in accordance with US GAAP and global accounting policies.
- Ensure proper accounting standards and controls are applied and in compliance with internal controls, e.g., journal entry review, general ledger account reconciliation review, analytic review of monthly results including detailed analysis.
- Ensure account reconciliations are timely, properly prepared and reviewed.
- Ensure appropriate procedures are documented and in place to analytically review key account fluctuations and follow up as appropriate.
- Assist with quarterly and annual internal/external audit requests and liaison with external auditors. Ensure audit requests are addressed timely.
- Identify and implement process improvements and automation to reduce close time while maintaining accounting integrity and accuracy.
- Partner with cross-functional teams to identify areas for improvement and solve problems.
Key Skills:
- 5+ years of accounting experience at big 4 accounting firms and/or public companies (Tech industry preferred)
- Strong problem solving and interpersonal communication skills
- Ability to set priorities, handle multiple tasks, and deliver results in a fast-paced and dynamic environment with the desire for continuous improvement
- Advanced Excel skills
- Experience with NetSuite is strongly preferred
- CPA is required
- Experience with Blackline is a plus
Salary (Rate): undetermined
City: undetermined
Country: undetermined
Working Arrangements: remote
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Detailed Description From Employer:
Job Title: Accounting Manager
Location: Remote
Location: Remote
Professional Experience/Background to be successful in this role:
- 5+ years of accounting experience at big 4 accounting firms and/or public companies (Tech industry preferred)
- Strong problem solving and interpersonal communication skills
- Ability to set priorities, handle multiple tasks, and deliver results in a fact paced and dynamic environment with the desire for continuous improvement
- Advanced Excel skills
- Experience with NetSuite is strongly preferred
- CPA is required
- Experience with Blackline is a plus
Responsibilities:
- Manage, coordinate, and lead a team in monthly, quarterly, and year-end accounting close activities.
- Oversee day-to-day accounting activities and ensure compliance with internal controls.
- Oversee key accounting areas and review key reconciliations and rollforwards.
- Ensure accurate and timely reporting of financial results in accordance with US GAAP and global accounting policies.
- Ensure proper accounting standards and controls are applied and in compliance with internal controls, e.g., journal entry review, general ledger account reconciliation review, analytic review of monthly results including detailed analysis.
- Ensure account reconciliations are timely, properly prepared and reviewed.
- Ensure appropriate procedures are documented and in place to analytically review key account fluctuations and follow up as appropriate.
- Assist with quarterly and annual internal/external audit requests and liaison with external auditors. Ensure audit requests are addressed timely.
- Identify and implement process improvements and automation to reduce close time while maintaining accounting integrity and accuracy.
- Partner with cross-functional teams to identify areas for improvement and solve problems.