Corporate Accounting Manager

2 days ago


Atlanta, Georgia, United States NorthPoint Search Group Inc Full time
Corporate Accounting Manager Job Description

We are seeking a highly skilled Corporate Accounting Manager to join our team at NorthPoint Search Group Inc. This role is crucial as we migrate from Great Plains to NetSuite, and the successful candidate will act as the NetSuite Administrator.

Key Responsibilities:
  • NetSuite Administration: Manage system configuration, maintenance, and optimization.
  • Expense Allocation: Ensure accurate expense allocation and charging to various entities.
  • Revenue Recording and Reconciliation: Accurately record various revenue streams, manage billing processes, and conduct account reconciliations.
  • Intercompany Billing: Oversee intercompany billing of receivables, track outstanding balances, and perform reconciliations.
  • Accounts Payable Support: Provide support for the accounts payable function for selected business lines.
  • Close Process Management: Manage the monthly and quarterly close process for company subsidiaries, oversee related reporting activities.
  • Audit Assistance: Assist in the annual financial statement audit of the parent company, draft process narratives as required.
  • ERP Implementation and Administration: Play a key role in ERP implementation and post-implementation activities, maintain the chart of accounts, and generate reports.
  • Data Monitoring and Analysis: Monitor and analyze accounting data, perform reconciliations for selected business units.
  • Process Improvement: Assess current accounting practices and procedures, recommend and implement improvements.
  • Ad Hoc Reporting: Create ad hoc reports as requested.
Requirements:
  • Education: Bachelor's degree in Accounting, CPA certification is a plus but not required.
  • Experience: 5-7+ years of progressive accounting experience, emphasis on operating efficiency, accuracy, and reliability, a base in public accounting is highly preferred.
  • Knowledge: Thorough knowledge of U.S. GAAP.
  • Technical Skills: Experience with advanced accounting software such as Great Plains and NetSuite, strong desire to leverage automation and advanced technology in accounting practices, proficiency in Microsoft Office Suite.
  • Interpersonal Skills: Ability to work effectively with systems, technology, and people, excellent written and verbal communication skills across all organizational levels.
  • Organizational Skills: Well-organized and detail-oriented, ability to prioritize tasks efficiently.


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