Accounting Manager

POS360•Thousand Oaks, CA

20d•$100,000 - $120,000•Onsite

About The Position

We are looking for a detail-oriented and experienced Accounting Manager to own our month-end close process, manage multi-state tax compliance, and ensure the integrity of our financial records. You will be a hands-on contributor and team leader, working closely with cross-functional stakeholders to maintain accurate books, support external audits, and continuously improve our accounting operations. This role requires deep NetSuite experience, strong GAAP knowledge, and the organizational discipline to manage multiple compliance deadlines simultaneously. This role operates in a fast-paced, growth-oriented environment where precision and accountability drive success. You’ll have the opportunity to shape our accounting infrastructure and contribute meaningfully to the financial foundation that supports POS360’s continued growth.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field required; CPA or CPA candidate preferred.
5+ years of progressive accounting experience, including direct ownership of month-end close and account reconciliations.
Hands-on experience with NetSuite required; proficiency with general ledger, journal entries, reporting and tax modules.
Experience preparing multi-state sales and use tax filings and managing state business registrations required.
Experience with annual Form 1099 preparation and filing, including W-9 collection and TIN verification.
Strong knowledge of GAAP and internal controls, with the ability to apply accounting standards including ASC606 and ASC842.
Excellent organizational skills with a proven ability to manage multiple deadlines simultaneously without sacrificing accuracy.
Strong written and verbal communication skills, with the ability to work cross-functionally with finance, legal, and operations teams.

Responsibilities

Own the month-end close process, ensuring all deadlines are met and the close calendar is followed.
Prepare and/or review monthly balance sheet account reconciliations across all accounts.
Prepare journal entries, accruals, and adjusting entries in NetSuite.
Maintain supporting documentation in accordance with internal control requirements.
Ensure all close activities comply with GAAP, and internal accounting policies.
Ensure compliance with ASC 606 (revenue recognition) and ASC 842 (lease accounting), including contract review, ROU asset/lease liability tracking, and related disclosures.
Continuously identify opportunities to streamline and shorten the close process.
Prepare and file monthly, quarterly, and annual sales and use tax returns across all applicable states.
Manage state business registrations, foreign qualifications, and other state filings (e.g., annual reports, franchise tax filings).
Monitor state and local tax law changes; including nexus thresholds, and assess their impact on filing obligations.
Maintain a compliance calendar to track filing deadlines and registration renewals across all states.
Serve as the primary point of contact for state and local tax notices, audits, and inquiries.
Prepare monthly sales team commissions, payroll and health benefits journals.
Oversee annual Form 1099 preparation, including vendor W-9 collection, TIN verification, and reporting thresholds.
Drive process improvements, workflow automation, and support the implementation or optimization of ERP systems.
Support external audit requests and provide schedules and documentation as needed.
Assist with process documentation and internal control improvements.
Supervise, train, and/or mentor accounting staff, as applicable.