The Accounting Manager manages the accounting operations team and ensures accurate, timely processing across accounts payable, accounts receivable, expenses, sales tax, and payroll. This role is a key participant in month-end closing and plays a leadership role in improving processes and controls to support business growth, including banking transition, workflow optimization, and acquisition integration.
Requirements
- Lead, supervise, and develop the accounting operations team, drive accountability for accuracy, timeliness, and service.
- Manage end-to-end A/P operations, including 3-way match processes when applicable.
- Manage end-to-end A/R operations, including billing, cash application, and collections support.
- Oversee employee expense report processing and compliance.
- Oversee payroll processing and reconciliations, partner with HR and payroll provider.
- Prepare/review sales tax returns and coordinate other compliance filings.
- Partner in month-end close: prepare/review journal entries, reconciliations, and close support schedules.
- Support treasury/banking activities; lead/coordinate banking transition workstreams.
- Support external financial audits and internal/external compliance requirements.
- Identify and implement process improvements, documentation, and internal controls; evaluate automation/AI opportunities.
- Support ERP effectiveness (NetSuite a plus), reporting, and acquisition integration activities.