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Accounting Manager

2 months ago

Hamtramck, Michigan, United States Dynatrace Full time
Job Summary

We are seeking an experienced Accounting Manager to lead our month-end and year-end close processes for North America. The successful candidate will have a strong background in accounting, excellent technical skills, and the ability to collaborate with cross-functional teams.

Key Responsibilities
  • Oversee the month-end and year-end close processes, ensuring accuracy, completeness, and adherence to deadlines.
  • Review and approve journal entries, ensuring they are properly recorded and documented in accordance with GAAP and company policies.
  • Review account reconciliations to ensure the integrity of financial information and assist the team in resolving discrepancies promptly.
  • Lead the NORAM Cash Forecasting process.
  • Collaborate with cross-functional teams to support operational initiatives.
  • Perform technical accounting research as needed and be able to implement where required.
  • Participate in the preparation and review of monthly reports/analyses to Management.
  • Perform work to maintain Internal Audit/SOX compliance.
  • Assist with audits and interact with external auditors to provide necessary documentation and support.
Requirements
  • 5+ years of relevant accounting experience.
  • Bachelor's Degree in Accounting.
Preferred Requirements
  • Master's degree preferred.
  • CPA License and Big 4 accounting firm experience.
  • Experience overseeing the month-end close processes, including journal entries, reconciliations, and variance analysis.
  • Strong technical accounting knowledge and proficiency in US GAAP.
  • Experience with accounting software; experience with NetSuite and/or OneStream a plus.
  • Ability to meet deadlines, handle multiple tasks concurrently and work well with all levels within the organization.
  • Detail-oriented with strong organizational and problem-solving skills.
  • Excellent interpersonal and leadership skills, with the ability to mentor and develop team members.
About Dynatrace

Dynatrace is a leader in unified observability and security. We provide a culture of excellence with competitive compensation packages designed to recognize and reward performance. Our employees work with the largest cloud providers, including AWS, Microsoft, and Google Cloud, and other leading partners worldwide to create strategic alliances.

We offer competitive compensation, company-sponsored premium benefits, medical, dental, vacation/holidays, company matching 401(k) Plan, etc. Dynatrace is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, sex, color, gender identity, religion, national origin, ancestry, citizenship, physical abilities, age, sexual orientation, creed, disability status, veteran status, pregnancy, genetic status, or any other characteristic protected by law.