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We are looking for an experienced Accounting Manager/Supervisor to oversee critical financial operations at our office in Framingham, Massachusetts. In this role, you will manage and enhance accounting processes, ensure compliance with financial standards, and contribute to the preparation of accurate financial reports. This is an excellent opportunity to play a key role in maintaining the financial health and integrity of the organization.
Job Responsibility:
Prepare all accounting operations, including accounts receivable, accounts payable, and cash management, while ensuring adherence to internal controls and compliance standards
Responsible for the monthly financial close process, including the review of intercompany transactions, reconciliations, journal entries, and variance analyses
Implement revenue recognition policies in alignment with ASC 606 standards across various revenue streams such as SaaS, consulting services, and product sales
Prepare and review journal entries and supporting schedules for accruals, prepaids, fixed assets, and intercompany transactions
Generate accurate and timely monthly, quarterly, and annual financial reports
Manage transfer pricing documentation and intercompany agreements, working closely with tax advisors when necessary
Administer the lifecycle of commissions, ensuring proper capitalization and amortization in accordance with ASC 340-40, while maintaining necessary documentation
Act as the primary point of contact for external auditors during audits, ensuring smooth coordination and compliance
Collaborate with external consultants and internal teams to meet UK statutory reporting requirements, including Companies House filings
Requirements:
Proven experience managing month-end close processes, including journal entries, reconciliations, and variance analyses
Strong knowledge of general ledger accounting and financial reporting standards
Familiarity with financial statement audits and the ability to serve as a liaison for external auditors
Expertise in accounts receivable, accounts payable, and cash management functions
Comprehensive understanding of revenue recognition principles, particularly ASC 606
Proficiency in preparing and reviewing detailed financial reports and schedules
Exceptional attention to detail and a commitment to maintaining confidentiality of financial data