Senior Manager of Accounting

We are looking for a self-driven and ambitious Senior Manager of Accounting to own and operate our accounting function. This is a high-ownership, hands-on role for a seasoned accounting leader who enjoys being close to the work including preparing journal entries, reconciliations, and supporting schedules, while also providing oversight for accuracy and execution.

Requirements

• Own and execute the monthly close process, including preparation, review, and posting of journal entries and account reconciliations
• Prepare and reconcile all material balance sheet accounts, including cash, credit cards, intercompany, equity, prepaid expenses, and accruals
• Capitalize, amortize, and reconcile commissions and other prepaid or deferred costs
• Record and reconcile revenue, deferred revenue, and unbilled revenue in accordance with ASC 606
• Apply cash receipts, reconcile accounts receivable, and maintain the allowance for doubtful accounts
• Oversee and directly review all cash activity, including accounts payable, payroll, cash receipts, and bank transfers
• Perform detailed review of payroll runs and prepare or review payroll-related journal entries and accruals
• Record and reconcile inventory changes, lease amortization, and stock-based compensation
• Execute and reconcile intercompany transactions
• Prepare monthly financial statements and provide ad hoc reporting and analysis to support leadership decision-making
• Serve as the primary, hands-on point of contact for external audits
• Identify and implement process improvements to enhance accuracy, efficiency, and scalability

Benefits

• Health Insurance
• Dental Insurance
• Vision Insurance
• Paid Time Off
• 401k Matching
• Retirement Plan
• Life Insurance
• Disability Insurance