Accounting Manager

NP Digital (NPD) is a global award-winning performance marketing agency. AdAge named us Performance Marketing Agency of Year, Campaign Magazine labeled us the Global Agency of the Year in two categories, and The Drum awarded us the Agency Business Award for Global Development. Google recently handed us the Agency Excellence Award for Media Unification and both Inc. and AdAge listed us on their Best Places to Work lists.

NP Digital combines proprietary platforms with best-in-class talent to deliver leading edge experiences centered around: paid and organic search, social, content, retargeting, performance display, feed management and conversion rate optimization.

NP Digital focuses on creating innovative, adaptive, and data-driven digital marketing plans for our clients. Obsessed with helping companies grow and exceed their goals, NP Digital delivers on the mission of continually helping brands connect and engage with their audience.

We are seeking an experienced and detail-driven Accounting Manager to join our fully remote, fast-growing international digital marketing agency. This role will support our enterprise division supervising a team of three. The Accounting Manager will report to the Assistant Controller and will oversee billing and revenue, accounts payable and the general ledger reconciliation process. In addition, this role will be responsible for supervising and assisting in the preparation of the intercompany reconciliations for 21 international subsidiaries.

The ideal candidate will have strong expertise in Net Suite, Salesforce, Ramp and Excel, as well as a solid understanding of global accounting practices.

This role is available due to an internal transition, offering a great opportunity for a new team member to join and make an impact. Candidates must reside and be eligible to work in the United States to be considered. This role is fully remote role with flexible working hours to collaborate across time zones. Central or Mountain time zone preferred.

• Accounting Operations:
  Supervise daily accounting operations, including billing, accounts payable, fixed assets, general ledger maintenance.
• Intercompany Reconciliation:
  Lead the monthly reconciliation of intercompany transactions across 21 international subsidiaries, working with our international partners and ensuring alignment with global accounting standards and accurate reporting.
• Commission Processing:
  Oversee the accurate and timely processing of commissions for the sales and client services teams, including commission calculations, reporting, and adjustments as needed.
• Financial Reporting:
  Participate in the month-end and year-end closing processes including account reconciliations and financial statement review.
• ERP Management:
  Leverage Net Suite for efficient financial management, ensuring accurate data entry and reporting. Troubleshoot issues and optimize system usage for better financial visibility and accuracy.
• Salesforce Integration:
  Ensure the accuracy of the integration with Net Suite assuring the validity of revenue related to new sales and change orders.
• Ramp Integration:
  Oversee accounts payable, credit card transactions and reimbursement requests in Ramp. Review statement reconciliations in Net Suite.
• Audit & Internal Controls:
  Support external audits by providing documentation, responding to auditor inquiries, and ensuring adherence to internal controls and procedures.
• Team Management & Development:
  Supervise and mentor a team of three accountants, assigning tasks, providing training, and conducting performance reviews to ensure continuous growth and efficiency.
• Process Improvement:
  Continuously identify opportunities for streamlining processes, automating…