Senior Accounting Manager

New

Skills

ASC 842 lease accounting Balance sheet reconciliations CPA license Cross-team project management FloQast Journal entries review NetSuite SaaS experience SEC/SOX knowledge US GAAP

We are seeking a Senior Manager of Accounting to oversee the monthly and quarterly close processes across multiple entities in accordance with US GAAP. This role requires a strong leader with extensive experience in accounting practices and project management to ensure compliance and accuracy in financial reporting.

Key Responsibilities
  • Own monthly and quarterly close across multiple entities per US GAAP.
  • Manage and maintain FloQast close checklist with tasks and sign-off.
  • Review journal entries (recurring, accruals, reclasses) with NetSuite documentation.
  • Oversee balance sheet reconciliations and variance analysis across key accounts.
  • Lead software and development cost capitalization (internal-use software).
  • Lead ASC 842 lease accounting, including lease schedules and right-of-use assets/liabilities.
Requirements & Qualifications
  • 8+ years in accounting; 2+ years in a manager role; public/industry mix preferred.
  • CPA license preferred.
  • Strong knowledge of US GAAP.
  • Extensive cross-team project management experience.
  • SaaS/tech experience; proficiency in NetSuite ERP and FloQast close.
  • Familiarity with Coupa, Navan, AuditBoard, and Jira.
  • Knowledge of SEC/SOX regulations.

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Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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