Accounting Manager
7 days ago
Job Title: Accounting Manager
Job Summary:
We are seeking an experienced Accounting Manager to join our team at Aprimo. The successful candidate will be responsible for managing day-to-day and month-end accounting procedures, including processing journal entries, validating revenue recognition, and managing general ledger reconciliations.
Key Responsibilities:
- Prepare timely, accurate financial statements in collaboration with the Finance Department.
- Oversee monthly and quarterly account reconciliations to ensure accurate reporting.
- Analyze financial statements to identify discrepancies and alert the Controller.
- Oversee and ensure compliance with the revenue recognition process.
- Supervise billing, collections, and the accounts payable function.
- Supervise the Accounting Team and provide guidance as needed.
- Assist external auditors during annual financial audits.
- Monitor and analyze revenue and deferred revenue monthly.
- Manage monthly sales tax filings and ensure compliance.
- Conduct regular ledger maintenance and perform ad-hoc tasks as required.
Requirements:
- Bachelor's degree in Accounting required (Master's preferred).
- 4+ years of audit experience at a major public accounting firm is required.
- 2+ years of corporate accounting experience is required.
- Prior experience with managing a small team is required.
- Prior NetSuite experience is required.
- Proficiency in computerized ledger systems.
- Familiarity with software revenue recognition standards or Software as a Service (SaaS) is preferred.
What We Offer:
Aprimo offers a forward-thinking, progressive, and employee-first culture that is based in both collaboration and flexibility. We offer a diverse environment that promotes DEI efforts, values multiple perspectives, and fresh thinking. Our unlimited PTO encourages employees to take time off to un-plug, rest, and recharge. With flexible work schedules, employees can attend to personal matters, such as stepping away to pick up their children from school or to get a much-needed haircut.
Aprimo Benefits:
- Bonus program that pays out quarterly.
- Competitive benefits coverage that begins on the first day of employment, and includes:
- Medical benefits with low premiums and choice of two programs (PPO or High Deductible).
- Dental benefits with choice of two programs (PPO or HMO).
- Vision benefits program.
- Health savings account (HSA).
- Flexible spending accounts (FSA) for medical care, dependent care, and commuter/transit benefits.
- 401(K) savings plan that matches the first 4% of compensation at 100%, and the next 2% at 50%.
- Basic life insurance covered at 100% and twice the base salary, with additional voluntary/optional coverage available.
- Disability insurance covered at 100% for 10 weeks for short term disability and covered at 50% for long term disability.
- For both biological and adoptive parents, maternity leave is paid at 100% for up to twelve weeks and paternity leave is paid at 100% for six weeks.
- Employee Assistance Program (EAP) that provides employees with mental health resources and therapy consulting.
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