The Account Manager will oversee general ledger accounting activities, including journal entries, reconciliations, and month-end close processes. They will also partner cross-functionally to improve accounting procedures, support external audits, and ensure compliance with internal controls.
This position is eligible for remote work.
Role and Responsibilities
Monthly, quarterly, and year-end close process general journal entries, accruals, account analysis, and reconciliation of various balance sheet accounts
Manage the general ledger accounting activities, such as cash/investments, prepaids, fixed assets, payroll, and various expense accruals
Be part of a team that creates and implements policies and procedures to identify, resolve and document accounting issues
Assist with various aspects of external audits, including preparation of audit schedules and reviewing outstanding items lists
Partner cross-functionally with Account Payable (AP) to establish best practices, as well as assist with on-going process refinement to improve the efficiency and accuracy of General Ledger (GL) accounting and reporting
Assist in system implementation and enhancing accounting procedures to maintain and enhance the internal control environment over operational accounting processes and systems
Prepare 571L property tax filing and other compliance filings as needed
Support special ad hoc projects as needed
Assume new responsibilities and perform ad hoc requests
Qualifications and Education Requirements
Bachelor’s or higher degree in Accounting or Finance required
10+ years’ experience
Knowledge of General Accepted Accounting Principles (GAAP)
Strong analytical and accounting skills and good understanding of U.S. Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX)
Experience in public accounting (Audits, consulting etc.) is a strong plus
Ability to prioritize responsibilities to meet regular and critical deadlines
Ability to contribute to and work within a cross-functional team
Must possess the ability to take the initiative to complete assignments and job responsibilities with minimal supervision
Ability to thrive in a dynamic, fast-paced, and culturally diverse workplace environment
Highly organized with a strong attention to detail, clarity, accuracy, and conciseness
Proficient in Microsoft Outlook, Word and Excel, Concur, NetSuite or other ERP
Preferred experience in a mid/large-sized publicly traded corporation
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