Our company is seeking an experienced and detail-oriented Accounting Manager to oversee our financial close process and ensure the accuracy and completeness of our financial records. The Accounting Manager will report directly to the VP of Accounting and will be responsible for managing a team of accounting professionals.
Responsibilities:
Manage the financial close process, including preparation of financial statements, balance sheet reconciliations, and variance analysis.
Oversee the timely completion of account reconciliations and review account reconciliations prepared by the team.
Manage the fixed assets accounting process, including review of asset additions and disposals, depreciation, and impairment testing.
Manage the leases accounting process, including review of lease accounting calculations and journal entries.
Manage the real and personal property tax process, including review of tax assessments and tax returns.
Manage the payroll process, including review of payroll entries and payroll tax filings.
Work with external auditors to facilitate the annual audit process.
Assist in the implementation of new accounting policies, procedures, and systems.
Provide guidance and support to the accounting team.
Prepare ad hoc reports and analysis as needed.
Qualifications:
Bachelor's degree in Accounting or Finance required.
CPA certification required.
5+ years of progressive accounting experience required.
Experience with Netsuite accounting software required.
Strong analytical and problem-solving skills required.
Excellent communication and interpersonal skills required.
Ability to manage and prioritize multiple tasks and meet deadlines required.
Our company is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
