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We are looking for an Accounting Manager to oversee and execute core close activities and strengthen the accuracy of financial reporting for our team. This role is ideal for a hands-on accounting specialist who can navigate complex general ledger activity, apply sound judgment to recurring revenue matters, and bring structure to a fast-paced environment. The successful candidate will work closely with leadership to improve accounting processes, support timely reporting, and maintain a high standard of control and documentation.
Job Responsibility
Direct critical portions of the monthly, quarterly, and annual close cycle to ensure deadlines are met and financial results are reliable
Create and evaluate journal entries, accrual calculations, reserve activity, and balance sheet reconciliations with a strong focus on completeness and accuracy
Review general ledger accounts in detail, investigate unusual activity, and address variances before they affect reporting
Apply appropriate accounting treatment to subscription and recurring revenue transactions in line with U.S. GAAP requirements
Strengthen close calendars, reconciliation support, and internal accounting procedures to improve consistency and control
Recommend and carry out workflow enhancements that increase efficiency, reduce errors, and support future growth
Develop and maintain Excel schedules, reporting models, and tracking files that support the financial close and management reporting processes
Collaborate with the Controller to identify accounting risks, resolve issues promptly, and provide meaningful reporting insights to management
Take ownership of accounting-focused projects, managing deliverables, timelines, and final outcomes from start to finish
Requirements
Bachelor’s degree in Accounting, Finance, or a closely related field
At least 5 years of progressively responsible accounting experience
Proven experience leading month-end close activities and managing general ledger accounting
Strong understanding of U.S. GAAP and its application in day-to-day accounting operations
Advanced Excel skills, including formulas, lookups, and reconciliation-based analysis
macro experience is a plus
Background in a subscription-based or recurring-revenue business environment is preferred
Experience assisting with external financial statement audits is an advantage
Strong analytical, organizational, and communication skills with the ability to manage multiple priorities independently
Nice to have
Background in a subscription-based or recurring-revenue business environment
Experience assisting with external financial statement audits