Accounting Manager

• Manage and lead the month-end close process including preparation and/or review of journal entries and reconciliations, with a focus on prepaids, payroll costs, and accrued expenses
• Perform monthly fluctuations analysis and ensure all material outliers or unusual entries and balances are investigated and explained
• Prepare internal flash and financial reporting (balance sheet, income statement, and cash flows)
• Assist with preparation of annual external, audited financial statements and footnotes prepared in accordance with US GAAP
• Assist with annual tax compliance and FS audits by preparing pertinent accounting schedules or analysis to support account balances
• Participate and contribute to potential ERP migrations or implementations
• Work with and support internal team members, including FP&A on accuracy of certain account coding, expense accruals, and P&L classifications
• Help with maintenance of accounting policies, internal controls, and documentation
• Identify and implement process improvements to streamline accounting operations

Note: This role will indirectly supervise one to three shared services accounting team members and ensures accuracy, efficiency, and compliance in all assigned functions

Requirements

• Experience: 5+ years in accounting operations/general ledger
• Education: Bachelor’s degree in accounting, Finance, or related field.
• Technical Skills: Proficiency in ERP systems (NetSuite, Priority); strong Excel skills.
• Knowledge: Strong understanding of general ledger accounting and US GAAP