Accounting Manager

Are you ready to unlock your true potential? Join a dynamic Finance Team and global company where you can be part of a team that fuels supply chain solutions.

Discover how you can make a big impact.

As an Accounting Manager, you will be responsible for overseeing the company's day-to-day accounting operations, including the maintenance of the general ledger, account reconciliation and balance sheet reviews.  You will be critical in our month end close process and work directly aside our VP, Global Controller.  You will also work closely with our global finance team and external auditors to ensure that financial statements are prepared accurately and in a timely manner. In this role, you will also manage and guide a small team ensuring accuracy, timeliness, and compliance.

As a private equity-backed company, we operate in the US and internationally and need an Accounting Manager who will also oversee a small team, coordinate processes across the finance organization, and still play an individual contributor role.

This person should be knowledgeable about US GAAP and can navigate the complexities of a SAAS company and growing organization.

Applicants must be authorized to work for any employer in the U.S.

 At this time, we are unable to sponsor or take over sponsorship of an employment visa for this role.

The Accounting Manager will focus on: 

Monthly and Year End Close Process:


* Lead, coordinate, and manage the month-end and year-end close, ensuring all activities are completed accurately and on schedule.


* Ensure all month-end and year end procedures are completed accurately and on time.

General Accounting:


* Manage daily and monthly accounting task including cash reconciliations, commission and royalty calculations, and journal entries.


* Manage Intercompany activities, including posting of transactions and reconciling by entity to the general ledger


* Maintain company fixed assets.


* Record payroll transactions and balance sheet account reconciliations.


* Oversee sales tax filings, payments, and product tax codes

Reconciliations:


* Own the overall reconciliation process


* Maintain and analyze selected balance sheet account reconciliations


* Reconciles financial discrepancies in GL accounts by collecting and analyzing account information and driving reclass journal entries as needed.

Financial Analysis and Special Projects:


* Assist management with special projects, including analyzing trends, costs and revenues.


* Provide financial insights to support decision-making.

Audit and Tax Preparation:


* Assist in preparing year-end tax packages and periodic/annual external audits.


* Ensure compliance with regulatory requirements and internal controls

Team Leadership & Oversight


* Supervise and mentor two team members: a (Sr.

Staff Accountant and an AP Specialist.


* Oversee daily workload, set expectations, and ensure the team delivers accurate, timely w...