Senior Accounting Manager
1 week ago
Manage all Accounting Operations, including revenue recognition, expenses, cash, A/R and billing, prepaids/fixed assets, A/P, accruals/credit cards, equity, and payroll.
Responsible for the month end reconciliations of Balance Sheet and Income Statement accounts.
Own the monthly, quarterly, and year-end close processes and associated reporting packages.
Financial statement analysis – comparison of actual results to prior period.
Manage a 1st year audit and 606 compliance.
Manage and comply with local, state, and federal government reporting requirements and tax filings.
Manage current ERP systems (quickbooks/SaaSOptics) and conversion to NetSuite.
Develop and document business processes and accounting policies to maintain and strengthen internal controls and mitigate risk.
Implement new processes to automate accounting.
Partner with sales operations to review commission calculations.
Prepare and manage all regulatory reporting and research technical accounting issues to ensure compliance.
As the company grows, hire and manage a team of accounting professionals as the company evolves.
Additional accounting responsibilities as needed in a start-up environment.