Accounting Manager

Xtium

15d•Remote

About The Position

The Accounting Manager will report to the Director of Accounting and will work to establish financial processes with all business unit leaders to contribute to the overall success of the organization by effectively managing all monthly reporting, financial tasks, budgeting and accounting. This position requires knowledge of all aspects of generally accepted accounting principles.

Requirements

Minimum 10 years of relevant experience
Big 4 Public Accounting experience preferred
Bachelor’s degree in Accounting or Finance (MBA, CPA, CMA preferred)
Experience with ASC 606/340
Experience with Workday ERP
Attention to detail
Excellent oral and written communication skills
Strong organizational skills
Sense of urgency and ability to multi-task in fast-paced tech environment
Ability to work with multiple business lines and senior executives
Proficiency with Microsoft Office
Advanced proficiency in Microsoft Excel
Willingness to learn and to take on a variety of tasks
Experience in a tech industry environment

Responsibilities

Prepare month end financial statement close procedures and consolidate all business units
Prepare and review journal entries, as well as balance sheet reconciliations and account analysis
ASC 606 Revenue Recognition
Develop and maintain a timely monthly financial reporting package in accordance with generally accepted accounting principals
Develop, implement and ensure compliance with internal financial and accounting policies and procedures
Establish relationships with all business unit owners to develop a working cadence for financial information and business performance metrics and reporting
Manage the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results
Coordinating and preparing internal and external financial statements
Keep an organized filing system of all accounts, statements, transactions, payments and debts
Coordinating activities of external auditors
Assist the Director of Accounting with accurate and timely financial reporting