Accounting Operations Manager
3 weeks ago
We are seeking a highly skilled Senior Accounting Manager to join our dynamic team at Appodeal. This role offers an exceptional opportunity to make a significant impact in the accounting operations of our organization.
About the RoleThe Senior Accounting Manager will be responsible for overseeing financial reporting, maintaining the general ledger, ensuring compliance with accounting standards and regulations, and supervising accounting staff. This is a hands-on, detail-oriented role that requires excellent analytical, communication, and leadership skills.
Key Responsibilities:
- Financial Reporting:
- Prepare and review monthly, quarterly, and annual financial statements.
- Ensure compliance with Generally Accepted Accounting Principles (GAAP).
- Manage the consolidation of financial data for multi-entity operations.
- General Ledger and Month-End Close:
- Oversee the month-end and year-end closing processes, ensuring accuracy and timeliness.
- Review and approve journal entries, reconciliations, and adjustments.
- Budgeting and Forecasting:
- Collaborate with the finance team to develop budgets and forecasts.
- Monitor actual results against budgets, investigating and explaining variances.
- Compliance and Audit:
- Coordinate external audits, including preparation of audit schedules and responding to auditor inquiries.
- Maintain proper internal controls to safeguard company assets.
- Team Leadership:
- Supervise, mentor, and develop accounting staff, providing guidance and training.
- Manage team performance and conduct regular performance evaluations.
- Process Improvement:
- Identify opportunities to streamline accounting processes and implement best practices.
- Assist in implementing and maintaining accounting systems and software.
- Tax and Regulatory Filings:
- Oversee preparation and submission of tax filings (e.g., income, sales, property).
- Ensure compliance with reporting requirements (e.g., 1099s, payroll taxes).
- Ad Hoc Projects:
- Support strategic initiatives, including M&A due diligence, system upgrades, and special analyses.
To be successful in this role, you will need:
- A Bachelor's degree in Accounting, Finance, or a related field (CPA).
- Minimum of 5-7 years of progressive accounting experience, with at least 2 years in a supervisory or management role.
- Strong knowledge of GAAP and financial reporting standards.
- Proficiency in NetSuite software and advanced Excel skills.
Estimated Salary: $120,000 - $180,000 per year.
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