About The Position

FinanceWithin is creating a firm that provides startups, mid-market, and high-growth companies with rigorous accounting and financial services, strategic thinking, and execution support. The Senior Accounting Manager oversees a pod of Accounting Managers and bookkeepers, along with a portfolio of clients. The role provides direction and support to the team, ensures timely weekly and monthly client financial reporting, serves as a client escalation point and thought partner, and is accountable for the accuracy and quality control of deliverables. The position calls for proven leadership, experience in a multi-client environment, e-commerce expertise, strong accounting knowledge, business acumen, and technological proficiency.

Requirements

  • At least 5 years of full-cycle accounting experience.
  • At least 2 years of experience in a multi-client or consulting role.
  • At least 2 years of experience leading a team.
  • Bachelor's degree in Accounting.
  • Advanced expertise in QuickBooks Online (QBO) and Excel.
  • Experience with e-commerce clients.
  • Experience reconciling Shopify, PayPal, Bill.com, and similar platforms.
  • Solid understanding of GAAP and accounting best practices.
  • Solid understanding of financial statements and how to evaluate them.
  • Excellent analytical and communication skills.
  • Ability to prioritize effectively and manage time in a remote work environment.
  • Proactive, team-centric attitude.

Nice To Haves

  • Experience with NetSuite and Xero.

Responsibilities

  • Oversee month-end close and key accounting activities for the assigned pod.
  • Review financial packages, management reports, and key metrics.
  • Review accounting packages, ensuring all balance sheet accounts are properly reconciled and balance sheet and P&L trends are analyzed.
  • Review inventory management, including physical and subledger-to-general-ledger reconciliations, inventory write-offs and obsolescence adjustments, product costs, and inventory software and systems accuracy.
  • Review accounts receivable processing and aging reports; collections are not part of the role.
  • Review accounts payable processing, aging reports, and client bill payments through Bill.com or related software.
  • Review payroll processing, including journal entries and accruals.
  • Provide ad hoc reports or details as requested.
  • Oversee client communications and serve as an escalation point.
  • Supervise and train the team on client and administrative duties.
  • Help develop standard operating procedures and training documents.
  • Manage the pod budget.
  • Maintain clean files and document storage.
  • Participate in training as directed.
  • Contribute to the internal team as a thought partner.
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