Accounting Manager

Requirements

• 1-2 years experience at the Accounting Manager level
• BS degree in Accounting or Finance;
  Accounting certification (e.g. CMA or CPA) is a plus but not required
• Hands‑on Net Suite experience (administration, saved searches, GL reporting); advanced Excel skills (VLOOKUP/XLOOKUP, pivot tables, complex formulas)
• Experience with driving a hard‑close deadline; our goal is a 10‑day close cycle
• Multi‑entity accounting experience including intercompany transactions, consolidations and cost allocation framework
• Experience with multi‑currency accounting and monthly foreign exchange rate processes
• Strong people‑management skills: delegation, feedback, coaching for continuous improvement
• Ability to prioritize competing demands, meet deadlines, and operate effectively in ambiguity
• Comfortable establishing new processes and working through complex or conflicting information

• We are seeking an Accounting Manager to take ownership of our day‑to‑day accounting operations and help us scale a high‑functioning finance function
• Reporting to the Controller, you will lead a small team and be hands‑on across the full accounting cycle—from month‑end close and GL reconciliations to process improvement and cross‑functional reporting
• We believe in getting better every month
• That means rolling up your sleeves before delegating, understanding the business deeply, and being comfortable with ambiguity in a lean, fast‑moving environment
• This role will grow as the company and team grow
• Month‑End & Year-End Close:
  Oversee and actively participate in all areas of the monthly and year‑end close cycle, including AR, AP, GL account reconciliations, intercompany accounting, multi‑entity consolidations, analytical review, and reporting—ensuring compliance with US GAAP. Our standard is a 10‑day close cycle
• Process Improvement & Controls:
  Identify process gaps and drive automation and streamlining efforts; implementation and maintenance of internal controls and proper audit documentation
• Net Suite & Systems Administration:
  Administer Net Suite including saved searches, GL audits, and maintenance of organized, audit‑ready financial records; translate raw financial data into actionable business insights
• Daily Operations:
  Oversee daily transactions: cash management, AP/AR, banking, payroll review, accrued purchases reconciliation, and monthly foreign exchange rate updates for multi‑currency operations
• Financial Reporting:
  Assist in preparation of financial statements and variance analysis, support Income and Indirect Tax requests and compliance as needed for international entities
• Team Leadership:
  Directly supervise 2–3 team members (including remote staff): set goals, delegate effectively, review work, provide coaching, and conduct performance reviews