Senior Accounting Manager
3 weeks ago
An exciting opportunity for a Senior Accounting Manager to join a newly created group. This is an ecommerce global business currently expanding into international markets and now building out key accounting operations. Great opportunity
Responsibilities:- Assist in managing the monthly and annual financial statement closing process and review preliminary results for variances, reasonability, etc.
- Maintain the general ledger. Prepare or review monthly reconciliations of balance sheet accounts such as AP/AR, payroll, bank reconciliations, fixed assets, prepaid expenses, and other accrued expenses. Ensure all balance sheet accounts are reconciled and accurate.
- Assist with establishing and maintaining corporate accounting policies, procedures and internal controls to ensure conformance with US GAAP and SOX laws/regulations.
- Oversee all revenue areas.
- Approve bills in Bill.com and review GL coding.
- Review accounts payable entries on a weekly basis to identify transactions that need further review, account reclassification, department coding corrections and/or contract/agreement review and documentation.
- Lead team through daily accounting operations including A/P and A/R.
- Initiate processes and streamline existing processes for efficiency and to sustain future growth of enterprise.
- Establish and maintain fiscal files and records to document transactions.
- B.S./B.A. in Finance, Accounting or equivalent; MBA a plus.
- Several years of experience in relevant accounting roles.
- Excellent knowledge and application of US GAAP.
- Advanced knowledge and experience in Excel and proficiency in Microsoft Office.
- Strong project management skills.
- Direct experience with Accounting ERP systems (NetSuite or SAP).
- Proven ability to operate and thrive in a fast-paced, high-growth company by maintaining focus, strong organization, and time management skills.
- Solution-oriented and innovative with the desire to bring ideas forward and get involved in all areas of the business.
- Excellent relationship skills, a team player with the ability to inspire others.
- Ability to communicate clearly and concisely, verbally and in writing.
- Ability to perform tasks concurrently with ease and professionalism.
- Flexible to respond to requests and work cross-functionally.
- Strong work ethic, integrity, and commitment to excellence.
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