Manager, Accounting

LendingTree•Charlotte, NC

45d•$110,000 - $140,000•Hybrid

About The Position

This is a hybrid role requiring in-office presence 2-3 days per week. The candidate must be in or near Charlotte, NC, or have plans to relocate. Additionally, this position does not currently offer visa sponsorship. The role involves general accounting, month-end activities, billing, cash receipts, and accounting system/process management. It also includes assisting with new business projects, audits, and managing relationships with internal and external customers.

Requirements

Bachelor’s degree in Business, Accounting, Finance or related field
8+ years’ experience in the field
Experience with technical accounting analysis and memo writing
Excellent work ethic
Supervisory experience
Must be a strong leader and motivator
Excellent interpersonal, analytical and problem-solving skills
Ability to take ownership and partner with the business leaders
Thorough working knowledge of revenue and accounts receivable and/or billing with significant understanding of General Ledger/GAAP impact.
Computer skills: MS Word, intermediate to advanced MS Excel, intermediate to advanced MS Outlook, intermediate knowledge of the Internet.
Ability to effectively utilize AI and automation tools to increase efficiency, improve accuracy and streamline processes.
Effective oral and written communication skills.
Excellent interpersonal skills.
Ability to work under pressure on multiple projects and deadlines.
Ability to effectively prioritize workload and manage changes in direction.
Ability to interpret and apply required policies and procedures.
Ability to work in a team environment.
Strong organizational skills and attention to detail are essential for success in this position.

Nice To Haves

CPA preferred but not required
Any similar combination of education and experience

Responsibilities

Ensure GAAP compliance in revenue, accounts receivable and marketing expense
Manage a team of two senior accountants, overseeing multiple products, including the recognition of revenue, invoicing and reconciliation
Perform monthly analysis of the credit memo reserve and ASC 606 estimates
Heavily involved in month-end close activities, including the review and preparation of journal entries (both revenue and expense), customer invoices, reconciliations and variance analysis
Prepare quarter-end memos, analysis, reporting disclosures to the SEC team and other ad hoc requests
Field requests and questions from the external auditors, business partners and other finance/accounting teammates
Oversee weekly and monthly customer invoicing
Assist in the preparation and/or review of certain cash receipts and payment application against the respective invoices
Investigate and respond to invoice questions, requests and payment discrepancies, as needed
Act as the liaison between the accounting and technology teams
Manage the reconciliation between source systems and the Accounting ERP
Troubleshoot any transaction discrepancies between systems
Design and implement accounting processes that support organization initiatives
Maintain and implement controls to ensure SOX compliance
Assist in new business projects/processes
Manage assigned accounting related projects
Support audits as needed
Manage relationships with internal and external customers
Any other dutie assigned by management