Accounting Manager
Our client, a dynamic services and software company, is seeking an Accounting Manager. The role involves implementing accounting policies, overseeing financial close processes, and supporting a NetSuite implementation project. This is an excellent opportunity for a self-motivated and organized team player with strong leadership capabilities.
Responsibilities
- Perform/review month-end, quarter-end, and year-end reconciliations, ensuring all costs are properly recorded.
- Oversee the accuracy of the general ledger and financial statements, and review transaction classifications.
- Evaluate and recommend changes to accounting processes and systems to ensure compliance with GAAP and IFRS.
- Understand revenue transactions flow from e-commerce systems, credit card processors, and ERP; review customer contracts for accurate revenue recognition.
- Manage software assets, including capitalization, amortization, and impairment.
- Monitor customer credit profiles and accounts receivable aging analysis; take necessary actions with problem accounts.
- Collaborate with external auditors to ensure successful audit results and compliance.
- Ensure compliance with internal control policies in a SOX environment.
- Assist with tax return preparation and focus on improving system efficiencies and business practices.
Requirements
- 5+ years of public and private accounting experience, preferably in SaaS or robotics industries.
- In-depth knowledge of U.S. GAAP, with experience in ASC 606 and lease accounting.
- Ability to balance multiple priorities and meet deadlines with limited supervision.
- Excellent written and oral communication skills, detail-oriented, and strong organizational skills.
- Proficiency with Microsoft Excel, Word, and PowerPoint; experience with NetSuite and Zuora.
- Bachelor's Degree in Accounting required; CPA qualification is a plus.
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