Accounting Manager
About The Position
Osmose is seeking an Accounting Manager to manage our full-cycle general ledger accounting functions, including preparing and reviewing journal entries, performing balance sheet reconciliations, and supporting month-end, quarter-end, and year-end close processes. In addition to core accounting duties, the role supports system implementations, upgrades, and automation initiatives, while providing cross-functional assistance across departments. The position also ensures compliance with accounting standards and internal policies while actively supporting internal and external audit processes through accurate documentation and reporting.
Requirements
- Bachelor’s degree in accounting or related field
- Intercompany transactions
- Strong knowledge generally accepted accounting principles (GAAP)
- Experience with intercompany activities
- Proficiency in accounting software and ERP systems (NetSuite preferred)
- Ability to deep-dive and solve problems
- Strong attention to detail and accuracy
- Effective communication and interpersonal skills
- Ability to work independently and as part of a team
- Proficiency in Microsoft Excel and other Microsoft Office applications
- CPA or CA required
- Candidates must be legally authorized to work in the United States.
- Verification of employment eligibility will be required at the time of hire.
- Visa sponsorship is not available for this position.
Responsibilities
- Support monthly, quarterly, and year-end close processes
- Prepare and review journal entries including intercompany (international) journal entries
- Reconcile assigned balance sheet accounts and investigate/clear variances
- Prepare monthly accruals
- Identify and set-up prepaid amortization schedules
- Participate in system implementations, upgrades, and process automation initiatives
- Provide cross-functional support across departments as needed
- Other duties as assigned
- Ensure compliance with accounting standards and company policies
- Support internal and external audits
- Maintain accurate and organized documentation for audit purposes
Benefits
- Medical Insurance and Health Savings Account with company contribution
- Dental, Vision, Life Insurance, STD, LTD, Critical Illness Plan and more!
- 401(k) with excellent company match
- Paid time off
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What This Job Offers
Job Type
Full-time
Career Level
Manager
