Accounting Manager
2 days ago
Core Responsibilities
• Oversee daily accounting operations including AP, AR, payroll and general ledger.
• Manage the month-end close process
• Lead bank and account reconciliations, journal entries, and variance analysis.
Revenue Accounting
• Manage revenue recognition in accordance with ASC 606
• Review customer contracts for proper revenue treatment.
• Monitor deferred revenue schedules and ensure timely revenue recognition.
Systems & Process Improvement
• Assist in ERP/accounting system implementation
• Identify opportunities for automation to reduce manual work and errors.
Reporting & Compliance
• Coordinate external audits and act as a point of contact with auditors.
• Help with tax filings, regulatory reporting, and corporate requirements.
Key Systems: Campfire (ERP), Ramp (AP, Expense Report and Cards), Rippling (Payroll), Navan (Travel), Rillet (Billing), and Mercury (Banking)
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