Manager, Technical Accounting

Netwrix Corporation

About The Position

We’re looking for a driven, detail-oriented accounting professional who loves diving into complex technical topics and transforming data into insights. As our Technical Accounting & Reporting Lead, you’ll own the company’s most technical accounting areas, lead cash forecasting, and help shape how we tell our financial story each month. You’ll be the go-to expert on U.S. GAAP topics, manage our cash forecasting process, and play a critical role in monthly financial reporting and technical accounting compliance. This is a hands-on, high-impact role in a small, collaborative accounting team within a PE-backed software company.

Requirements

CPA required; 7–10 years of progressive accounting experience, including a blend of public accounting and industry exposure.
Deep knowledge of U.S. GAAP and the ability to interpret and apply guidance to new and complex issues.
Experience preparing technical accounting memos, cash flow statements, and/or complex consolidations.
Hands-on experience in ERP systems (NetSuite strongly preferred).
Exceptional Excel and analytical skills.
Strong communicator who thrives in a collaborative, flexible, and fast-moving environment.
Naturally curious and comfortable working through ambiguity with sound logic and confidence.

Responsibilities

Lead Technical Accounting & Documentation: Research, interpret, and document technical accounting conclusions under U.S. GAAP, including ASC 985-20, ASC 842, ASC 350, debt, equity, and purchase accounting.
Key Balance sheet areas: Own the accounting for accounting for leases, debt, intangibles, goodwill, equity and internally developed software under ASC 985-20. Partnering with product and development teams to ensure accurate project tracking and capitalization. Partner with relevant areas of the business as needed.
Cash Forecasting: Build and maintain a bi-monthly cash forecast model for the CFO and senior finance leadership. Use historical trends, business insights, and collaboration with operational teams to project inflows and outflows.
Financial Reporting: Coordinate the monthly financial statement package — collecting departmental commentary, finalizing reports, and preparing the cash flow statement.
Cash Reconciliation Oversight: Prepare a consolidated summary of all reconciled cash accounts, validating balances and ensuring completeness and accuracy across teams.
NetSuite System Leadership: Serve as NetSuite Admin for accounting — user permissions, reviewing change management documentation, and ensuring compliance with ITGC controls.
Continuous Improvement: Identify and build scalable processes. Provide solutions backed by authoritative guidance and solid accounting judgment.