Accounting Manager

This is a fully remote position, open to applicants in New York.

📋 Description

• Prepare and record journal entries as part of the monthly closing procedure.

• Conduct balance sheet and bank reconciliations.

• Analyze activities in the general ledger and investigate any discrepancies.

• Manage and reconcile intercompany transactions and balances across various entities.

• Assist with month-end, quarter-end, and year-end closing activities.

• Maintain accounting schedules along with supporting documentation.

• Collaborate with internal teams to address accounting discrepancies and ensure precise reporting.

• Support the preparation and reporting of financial statements.

• Utilize NetSuite for daily accounting operations.

• Employ Excel to analyze data and prepare reconciliations.

• Assist with audits and requests from both internal and external auditors.

• Identify potential opportunities for process enhancements and increased efficiencies.

⛳️ Requirements

• Over 5 years of accounting experience.

• Strong knowledge of general ledger accounting.

• Practical experience with intercompany accounting and reconciliations.

• Proficiency in NetSuite is essential.

• Experience in month-end closing activities, including journal entries and account reconciliations.

• Extensive experience with balance sheet reconciliation.

• Advanced skills in Excel (including Pivot Tables and VLOOKUP/XLOOKUP).

• Experience in a multi-entity environment.

• Bachelor’s degree in Accounting or Finance.

• Strong attention to detail and analytical capabilities.

• Ability to work independently in a completely remote environment.

• Experience in a public company is preferred.

• CPA or CPA candidate status is preferred.

• Experience supporting multiple subsidiaries or legal entities is preferred.

• Familiarity with audit support and financial reporting is preferred.

• A mindset for process improvement is preferred.

• Strong communication and collaboration skills are preferred.

🏝️ Benefits

• Medical, dental, and vision coverage.

• Critical Illness, Accident, and Hospital insurance.

• 401(k) Retirement Plan with pre-tax and Roth post-tax contribution options available.

• Life Insurance (Voluntary Life & AD&D for the employee and dependents).

• Short-term and long-term disability coverage.

• Health Spending Account (HSA).

• Transportation benefits.

• Employee Assistance Program.

• Time Off/Leave (PTO, Vacation, or Sick Leave).

• Fully remote flexibility.

• Opportunity to drive process improvements and growth.