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Accounting Manager
Accounting ManagerAcoustic • US
Accounting Manager

Accounting Manager

Acoustic • US
17 days ago
Job type
  • Full-time
  • Remote
  • Quick Apply
Job description
  • Manage and lead the month-end close process including preparation and / or review of journal entries and reconciliations, with a focus on prepaids, payroll costs, and accrued expenses
  • Perform monthly fluctuations analysis and ensure all material outliers or unusual entries and balances are investigated and explained
  • Prepare internal flash and financial reporting (balance sheet, income statement, and cash flows)
  • Assist with preparation of annual external, audited financial statements and footnotes prepared in accordance with US GAAP
  • Assist with annual tax compliance and FS audits by preparing pertinent accounting schedules or analysis to support account balances
  • Participate and contribute to potential ERP migrations or implementations
  • Work with and support internal team members, including FP&A on accuracy of certain account coding, expense accruals, and P&L classifications
  • Help with maintenance of accounting policies, internal controls, and documentation
  • Identify and implement process improvements to streamline accounting operations

    • Note : This role will indirectly supervise one to three shared services accounting team members and ensures accuracy, efficiency, and compliance in all assigned functions

    Requirements

    • Experience : 5+ years in accounting operations / general ledger
    • Education : Bachelor’s degree in accounting, Finance, or related field.
    • Technical Skills : Proficiency in ERP systems (NetSuite, Priority); strong Excel skills.
    • Knowledge : Strong understanding of general ledger accounting and US GAAP
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    Accounting Manager • US