Manager, Accounting – Financial Reporting

atCotivitiRemoteUS flagUnited StatesFull-timeFinancial Planning and Analysis (FP&A)SeniorLead$125k – $145k/year

Posted 2 days ago

This is a fully remote position, open to applicants in United States.

📋 Description

• Prepare and evaluate external financial reporting outputs, including quarterly and annual financial statements, ensuring adherence to US GAAP and PCAOB reporting standards.

• Supervise the execution of monthly and quarterly trend analyses.

• Act as a technical accounting specialist, researching and documenting complex transactions such as M&A, stock-based compensation, debt, leases, derivatives, non-revenue contracts, impairment analysis, and investments.

• Implement and oversee new accounting pronouncements that impact financial statements.

• Collaborate with external auditors on planning, audit requests, and ensuring timely completion of audits.

• Maintain the chart of accounts and division structure within NetSuite.

• Assist in the development and maintenance of internal controls over financial reporting, equity, and stock-based compensation.

• Work with general accounting on intricate journal entries, EBITDA addbacks, reconciliations, and ad-hoc accounting inquiries.

• Contribute to process enhancement initiatives, tool implementations, policy and procedure optimization, and AI efficiencies.

• Foster the development and advancement of Financial Reporting team members.

• Recruit, develop, mentor, lead, and retain talent while enhancing team culture and practices.

• Fulfill annual performance review or goal-setting duties and manage assigned special projects.


⛳️ Requirements

• 8+ years of pertinent work experience, including experience in public accounting.

• Bachelor’s degree in accounting or a related field.

• CPA certification.

• In-depth knowledge of U.S. GAAP, with the capability to research accounting guidance, establish a position, and create processes and procedures for implementation.

• Proven ability to collaborate across various departments within the organization.

• Experience in mentoring and coaching team members on technical accounting subjects.

• Experienced leader capable of delegating and prioritizing competing workstreams.

• Ability to deliver high-quality work within tight deadlines.

• Must be able to perform responsibilities with or without reasonable accommodation.

• Must provide a dedicated and secure workspace.

• Must offer high-speed internet access/connectivity and maintain an office setup.

• Experience with Workiva wDesk is preferred.

• Previous experience in a healthcare organization is preferred.

• Familiarity with private equity reporting, including adjusted and pro forma EBITDA, is preferred.

• Experience with NetSuite accounting systems, foreign currency, and intercompany accounting is preferred.

• Experience with FloQast or similar financial close and reconciliation tools is preferred.


🏝️ Benefits

• Medical insurance.

• Dental insurance.

• Vision insurance.

• Disability insurance.

• Life insurance coverage.

• 401(k) savings plan.

• Paid family leave.

• 9 paid holidays annually.

• 17-27 days of Paid Time Off (PTO) each year, based on specific level and length of service.

• Virtual interviews for the remote position.

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