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30 Dec 2021

Full-Time Accounting Manager

Icertis – Posted by Icertis United States

Job Description

What you will do:

  • Oversee the monthly accounting close, driving close to timely completion and ensuring completeness and accuracy.
  • Lead day to day accounting activities including preparation and/or review of journal entries, intercompany transactions, consolidations, eliminations, account reconciliations, etc
  • Perform monthly, quarterly and annual variance analysis to ensure resulting financial statement results accurately reflect business activity and are in accordance with US GAAP.
  • Maintain understanding of upstream accounting dependencies to develop efficient accounting processes that result in complete and accurate financial results .
  • Building out efficient and scalable accounting processes including systems implementation to ensure compliance and accuracy of financial results.
  • Assist in creation of monthly reporting packages for the CAO and CFO.
  • Assist in the development, implementation and maintenance of the Company’s system of internal controls
  • Participate in the ongoing development/establishment of accounting policies, thresholds and procedures
  • Partner cross functionally to analyze accounting impacts of anticipated business transactions.
  • Support Reporting and compliance of business taxes: Sales/Use Tax, B&O, Property Tax, etc.
  • Act as a key point of contact for our external auditors; coordinate and assist in driving the execution of year end audit procedures and requests throughout the year
  • Guide and mentor the team, conducting regular career conversations and crafting opportunities for development and growth
  • Support corporate operational processes including accounts payable, payroll and equity admin as needed

What you will bring:

  • 7+ years of combined public and private accounting (at a publicly traded company) experience, CPA preferred
  • Attention to detail with the ability to analyze underlying data to address unforeseen occurrences and create tactical plans for the team
  • Ability to work in a fast-paced environment, manage competing priorities, and adhere to tight deadlines
  • Thorough knowledge of US GAAP and Sarbanes Oxley (SOX) Internal Control requirements
  • Excellent written and oral communication skills, active listener, tailors communication to the audience
  • Comfortable leading teams through ambiguity and be a champion of change
  • Problem solving and decision-making capacity in a high growth environment
  • High emotional intelligence, ability to build and sustain relationships at multiple levels within and outside of finance
  • Experience with Netsuite ERP or similar
  • Bachelor’s Degree in Business Administration or Accounting required


How to Apply

Job Categories: LGBT. Job Types: Full-Time. Job Tags: Accounting and manager. Salaries: Not Disclosed.

Job expires in 39 days.

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