
Chief Financial Operations Officer
7 days ago
The Accounting Manager is a strategic and tactical role that plays a critical dual function within the accounting team. This position requires someone who can operate comfortably at both high-level initiatives and core accounting processes.
The ideal candidate is a problem-solver with strong accounting expertise and business acumen. They will thrive in a fast-paced environment and take full ownership of their responsibilities with a mindset of continuous improvement.
Key Responsibilities:- Leading month-end close processes, including creating journal entries, accruals, and adjustments to ensure timely and accurate posting
- Analyzing general ledger accounts and providing insights on significant variances
- Preparing internal financial reports and supporting management with variance analysis and commentary on financial trends and results
- Reconciling balance sheet accounts in FloQast and ensuring resolution of discrepancies
- Ensuring timely and accurate preparation and filing of required tax forms, including sales and use tax, business licenses, and annual reports
- Preparing audit schedules and supporting documentation for external audits and ensuring compliance with U.S. GAAP and other relevant regulations
- Identifying and leading initiatives to streamline and automate accounting processes, collaborating with internal stakeholders to improve workflows and reporting capabilities, and assisting with ERP system optimization and accounting procedures documentation
- Bachelor's degree in Accounting, Finance, or related field required
- CPA certification or active progress toward CPA is a plus
- 4+ years of accounting experience
- Hands-on experience with month-end close, financial reporting, and account reconciliations
- Deep understanding of U.S. GAAP and financial controls
- Experience in a multi-client environment
- Proficiency in ERP systems (e.g., NetSuite, SAP, QuickBooks)
- Advanced Excel skills (e.g., pivot tables, VLOOKUP, data analysis)
- Strong organizational, analytical, and problem-solving skills
- Effective verbal and written communication skills
- Demonstrated ability to work collaboratively across departments
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