Accounting Manager

2 weeks ago

Herndon, United States Calibrate North LLC. Full time

This is a remote position.

Title: Accounting Manager

Location: Herndon, VA or remote from (VA, DC, MD, PA, NJ, NC, SC, GA, FL, IL, TX, WA)

Terms: Full-Time/Permanent

Citizenship: Due to federal ITAR regulations, all qualified applicants must be US Citizens

Overview:

The Accounting Manager will play a pivotal role in overseeing key financial accounting functions of our business. This position will work closely with the Corporate Controller and the CFO to ensure financial date is accurately recorded, reported, and analyzed. The Accounting Manager will have direct reports and will provide guidance and oversight for the key business processes.

Responsibilities:

Develop, direct, and optimize the month-end consolidation and financial close process Own the month end close process for several processes such as R&D capitalized labor, accounts payable, payroll, benefits, leases, intercompany transactions, consolidation, and costs among other corporate processes Coordinate, prepare, and review financial journal entries Guiding and mentoring direct reports Currency revaluation and foreign exchange monitoring Ability to prepare and review complex accounting reconciliations Coordinate and assist in the financial statement audit, ensuring a smooth audit process Deep understanding of the general ledger and sub ledgers Complete monthly reconciliation of key accounts under areas of responsibility; identify and document anomalies Ability to improve, optimize, and document financial processes to enhance efficiency and accuracy Ability to prepare and review financial statements and relevant footnotes in accordance with GAAP Support management in providing necessary support and analysis for external inquiries Performing other duties as assigned

Requirements Basic Qualifications:

Bachelor’s degree in Accounting Mix of public accounting and private accounting SaaS/Software industry experience 6+ years of corporate accounting experience Ability to perform technical accounting research Technical and functional knowledge of NetSuite, MS Suite including Excel, Access, Word, and Outlook Confidence, good judgment, energy, and personality to work in a dynamic, multi-business unit environment across all levels of management and across business units, functions and geographies Strong organizational and interpersonal skills

Preferred Qualifications:

CPA license preferred

Benefits

Health Insurance through Cigna Dental Insurance through MetLife VSP Vision Plan 4 Weeks of Paid Time Off (Vacation, Sick, Personal Time) Holiday Break between Christmas and New Years 7 Federal Holidays 401K with generous company match Tuition Reimbursement + additional continuing education benefits Employee Referral Bonus Health Savings Account (HSA) Flexible Spending Account (FSA) Short/Long Term Disability Life Insurance Option Pet Insurance Legal Services Identity Theft Protection

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