Accounting Manager

Acoustic

67d

About The Position

The position involves managing and leading the month-end close process, which includes the preparation and/or review of journal entries and reconciliations, focusing on prepaids, payroll costs, and accrued expenses. The role requires performing monthly fluctuations analysis to ensure all material outliers or unusual entries and balances are investigated and explained. Additionally, the candidate will prepare internal flash and financial reporting, including balance sheets, income statements, and cash flows. The position also involves assisting with the preparation of annual external, audited financial statements and footnotes in accordance with US GAAP, as well as annual tax compliance and financial statement audits by preparing pertinent accounting schedules or analyses to support account balances. The candidate will participate in potential ERP migrations or implementations and work with internal team members, including FP&A, to ensure the accuracy of account coding, expense accruals, and P&L classifications. Furthermore, the role includes helping maintain accounting policies, internal controls, and documentation, while identifying and implementing process improvements to streamline accounting operations. This role will indirectly supervise one to three shared services accounting team members, ensuring accuracy, efficiency, and compliance in all assigned functions.

Requirements

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

Responsibilities

• Manage and lead the month-end close process including preparation and/or review of journal entries and reconciliations.
• 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.
• Indirectly supervise one to three shared services accounting team members.

What This Job Offers

• Job Type: Full-time
• Education Level: Bachelor's degree
• Number of Employees: 501-1,000 employees