Senior Manager, Accounting

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

📋 Description

• Develop, organize, and oversee monthly, quarterly, and annual closing calendars for all entities.

• Direct the closing processes from cutoff through to final reporting and highlight potential risks.

• Manage intercompany eliminations, foreign currency translation, and consolidation entries.

• Prepare and evaluate journal entries, including accruals, deferrals, and necessary adjustments.

• Review and authorize balance sheet reconciliations while monitoring subledger-to-GL tie-outs.

• Ensure uniform application of U.S. GAAP, IFRS, local GAAP, and group policies.

• Maintain documentation of accounting policies and technical memos for significant transactions.

• Assist with statutory financial statements and local filings for international subsidiaries.

• Design, document, and evaluate internal controls.

• Support external auditors and address audit inquiries effectively.

• Identify control weaknesses and segregation-of-duties conflicts.

• Automate reconciliations, closing tasks, and reporting by utilizing ERP, consolidation, reconciliation, and AI tools.

• Lead or assist in system implementations, upgrades, and M&A integrations.

• Streamline subsidiary processes to minimize close duration and enhance data quality.

• Mentor, coach, and develop team members through one-on-ones, constructive feedback, and career growth initiatives.

• Cultivate an inclusive and collaborative team atmosphere while eliminating obstacles.

• Collaborate with Recruiting to attract and retain talented individuals.

• Delegate responsibilities, establish measurable objectives, and ensure accountability among team members.

• Champion responsible AI adoption while promoting sound judgment, data protection, and validation of AI outputs.

• Report directly to the Assistant Controller.

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline.

• CPA license or eligibility for CPA certification.

• Over 8 years of progressive accounting experience, including a minimum of 4 years in a supervisory role.

• Experience in a technology company or public accounting firm catering to technology clients is preferred.

• Familiarity with multi-entity and/or multi-country operational environments.

• Practical experience in managing multi-entity monthly closures, intercompany accounting, consolidation, and foreign currency translation.

• Extensive working knowledge of GAAP and hands-on experience with IFRS.

• Proficiency in advanced Excel functions.

• Experience with a major ERP system, particularly NetSuite.

• Strong analytical and problem-solving capabilities.

• Exceptional attention to detail and precision.

• Ability to foster strong cross-functional relationships, communicate effectively, and work collaboratively across teams.

• Candidates must currently reside in the United States and be able to work without sponsorship.

• A suitable private and quiet workspace is required.

🏝️ Benefits

• Flexible remote work arrangement.

• Requirement for a private and quiet workplace setup.

• Commitment to equal employment opportunities.

• Provision of reasonable accommodations during the application process.