About the Role:
We are looking for an Accounting Senior Manager to join our Corporate Accounting Crew and own the monthly accounting close and Corporate Consolidation. This person will be hands-on in both the day-to-day full cycle accounting with a heavy focus on revenue, as well as active participation in the month end close procedures. The ideal candidate will have time spent in public accounting or external reporting and is a CPA.
What you’ll do
- Assist with day-to-day Corporate Accounting functions and be hands on assisting the team throughout the month
- Review all revenue transactions for accuracy and proper recognition, gross revenue versus net gain from equity method investment
- Monitor A/R and payment plan activity
- Monitor daily cash activity and assist accounting staff with properly recording transactions throughout the month
- Work closely with Controller to complete monthly close and corporate consolidation
- Assist with treasury functions
- Support external financial statement audit
- Perform monthly reconciliations for various balance sheet accounts
About You
- Strong GAAP knowledge
- Ability to draft memos on technical accounting matters such as share-based compensation, internally developed technology, EPS and segments, etc.
- Experience working with multiple subsidiaries and currencies
- Prior Consolidation experience (International Consolidation preferred)
- CPA
- Experience with footnote preparation and disclosures preferred
- Team player with strong attention to details
- NetSuite experience preferred but not required
- Compensation range of 120-150 depending on location and experience
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