THE ROLE
This Accounting Manager requires providing leadership and oversight to team members, ensuring high-quality deliverables and effective collaboration in Accounting. We are seeking a strong candidate with proven experience in guiding teams, driving performance, and contributing to the overall success
- .Handle month-end close entries, including accruals, prepaids, WIP/fixed assets, corporate allocations, benefits, insurance, intercompany transactions, and related items
- .Ensure financial and operational reporting aligns with US GAAP and organizational standards
- .Perform monthly balance sheet reconciliations by preparing and reviewing reconciliations for each balance sheet account and identifying reconciling items
- .Review and reconcile purchase card activity; upload charges into NetSuite and ensure accurate GL coding
- .Support monthly financial statements by preparing schedules and supporting documentation as needed
- .Manage sales tax filings and reporting (monthly, quarterly, and annual)
- .Assist with audits by preparing and providing documentation requested by external auditors
- .Support ad hoc reporting and project work in collaboration with the accounting team
- .Perform additional duties and responsibilities as required by business needs
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QUALIFICATIO
- NSBachelor's degree in Accounting or a related fiel
- d.510 years of accounting experienc
- e.Experience with online-based accounting platforms, preferably NetSuite, and familiarity with Google Workspac
- e.Strong general ledger knowledge, including debits, credits, reconciliations, and financial reportin
- g.Advanced Excel skills and experience with custom reporting system
- s.Excellent mathematical and analytical skill
- s.Highly detail-oriented, organized, and methodical in approac
- h.Ability to think critically and provide input on process improvement
- s.Proven ability to work independently and meet deadline
- s.Strong communication and interpersonal skills with a customer-service mindse
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