Accounting Manager

CARBOFort Worth, TX
Onsite

About The Position

The Accounting Manager is responsible for leading the day-to-day accounting operations of LINQX and ensuring accurate, timely, and compliant financial reporting across multiple revenue streams, including software, brokerage, and factoring activities. This role owns the monthly close process, supports Board-level reporting, maintains strong internal controls, and helps scale accounting processes and systems as the organization grows. This role serves as the primary accounting owner for the LINQX platform.

Requirements

  • Bachelor's degree in Accounting or related field
  • Minimum five (5) years of progressive accounting experience with ownership of close processes and financial reporting responsibilities
  • Experience supporting audit processes or audit readiness initiatives
  • Prior experience as an Accounting Manager or Controller
  • Experience supporting software or multi-revenue-stream environments
  • Experience with ASC 606 revenue recognition
  • Oil & Gas or Software industry experience
  • SAP and/or Microsoft Business Central experience

Responsibilities

  • Direct oversight of one billing clerk initially, with opportunity to support additional accounting team members as the organization grows
  • Provide guidance and oversight of billing, invoicing, and collections activities
  • Assist in leading assigned departmental initiatives and special projects supporting accounting operations and reporting improvements
  • Maintain the books of account for the company
  • Own and manage the monthly accounting close process to ensure timely and accurate financial reporting
  • Review the trial balance for accuracy, consistency, and reasonableness across reporting periods
  • Prepare and validate month-end reporting packages for internal leadership
  • Manage revenue recognition across multiple income streams, including software (ASC 606), brokerage, and factoring activities, ensuring consistency with applicable accounting guidance
  • Support cash management activities and monitoring of operating balances
  • Maintain, strengthen and document internal controls and support audit readiness
  • Primary contact for coordinating annual audit
  • Oversee invoicing processes to ensure completeness, accuracy, and timeliness
  • Perform and maintain reconciliations across key balance sheet accounts, including AR and AP
  • Handle complex or material customer and vendor accounting entries
  • Support preparation of monthly Board reporting materials and related schedules
  • Maintain balance sheet integrity through structured reconciliation processes
  • Partner with Finance leadership to improve accounting workflows, close timelines, and reporting accuracy
  • Research GAAP topics and accounting issues. Draft Accounting policy and memos and present them to CFO for review and approval.
  • Provide accounting guidance to cross-functional teams regarding policies and procedures
  • Support budgeting and policy alignment as needed in coordination with Finance leadership
  • Assist with accounting-related system and process improvement initiatives
  • Participate in special projects supporting business growth and operational scalability
  • Perform other duties as assigned
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