Senior Accounting Manager

New

Skills

Accruals management Advanced Excel ASC 842 leases Audit compliance CPA license ERP systems Financial statement preparation Journal entries NetSuite US GAAP

We are seeking a Senior Accounting Manager to oversee our monthly, quarterly, and year-end close processes while ensuring adherence to deadlines. This role requires a deep understanding of US GAAP and involves preparing and reviewing key journal entries, accruals, and complex transactions.

Key Responsibilities
  • Own the monthly, quarterly, and year-end close within deadlines.
  • Prepare and review key journal entries, accruals, and complex transactions.
  • Supervise the shared service center with guidance and quality control.
  • Draft financial statements, footnotes, and disclosures under US GAAP.
  • Improve close timelines and reporting accuracy.
  • Collaborate with cross-functional partners on audit and compliance.
Required Skills & Qualifications
  • Bachelor's degree in Accounting or Finance.
  • 10+ years progressive accounting experience.
  • Deep US GAAP knowledge including ASC 842 leases.
  • Experience preparing and supporting audited financial statements.
  • Advanced Excel and ERP systems proficiency.
  • CPA license (preferred) or NetSuite experience.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

Share this job:

Similar Jobs

Senior Finance Manager

Posted 11 days ago

Deliver data-driven FP&A insights.

Lead monthly financial close activities.

Advanced Excel Anaplan Communication Skills Data-Driven Insights

Group Finance Manager

Posted 19 days ago

Coordinate month-end close processes.

Manage corporate tax provisions and compliance.

Advanced Excel Financial Reporting Google Sheets IFRS

Compensation & Benefits Manager

Posted 19 days ago

Lead the annual compensation cycle including merit and bonuses.

Refine and own the global Total Rewards framework.

Advanced Excel Benefits Administration Compensation Management Compliance and Equity

Senior Accountant Position

Posted 19 days ago

Manage supply chain accounting and reporting.

Collaborate to explain financial variances.

Accounting Advanced Excel Audit Support Bill.com

Finance & Strategy Analyst

Posted 15 days ago

Manage financial forecasting and reporting.

Identify trends in financial data.

Advanced Excel Budget forecasting Financial modeling FP&A

Media Planner Position

Posted 15 days ago

Support Account Management with media plans.

Develop pricing and packaging solutions.

Ad Specifications Advanced Excel Campaign Monitoring Collaboration Tools

Senior Revenue Accountant

Posted 14 days ago

Manage revenue journal entries.

Conduct month-end reconciliations.

Accounting principles Advanced Excel Audit coordination Financial analysis

Senior Pricing Analyst

Posted 14 days ago

Set and manage pricing strategies for growth.

Develop price changes to maintain competitiveness.

Advanced Excel Data Management Financial Analysis Market Research

US Payroll Supervisor

Posted 13 days ago

Lead daily US payroll processing.

Ensure compliance with payroll regulations.

ADP Workforce Now Advanced Excel HRIS Systems Labor Laws

Workforce Analytics Manager

Posted 13 days ago

Lead workforce planning and analytics.

Build reporting on headcount and org design.

Advanced Excel AI Tools HR Data Analysis People Data Warehouses

Senior Operations Accountant

Posted 13 days ago

Ensure timely invoice processing and payments.

Manage month-end close activities.

Accounts Payable Accruals Advanced Excel Data Analysis

Senior Product Analyst

Posted 10 days ago

Identify growth opportunities through data analysis.

Lead A/B testing from hypothesis to analysis.

A/B Testing Advanced Excel Amplitude Dashboard Creation

Revenue Operations Analyst

New

Manage the entire revenue cycle workflows.

Improve billing operations to enhance profitability.

Advanced Excel AI Implementation Billing Operations Cash Collections

Strategic Finance Manager

Posted 8 days ago

Lead strategic finance for Revenue and Marketing.

Align FP&A planning with ARR targets.

Advanced Excel AI Forecasting Data/BI Collaboration FP&A Planning

Public Sector Revenue Analyst

New

Provide strategic support to sales leaders.

Own and analyze monthly pipeline KPIs.

Advanced Excel Communication Skills Data Analysis Forecasting

Senior Solution Architect

Posted 5 days ago

Translate business solutions into Anaplan models.

Modify existing models for new functionalities.

Advanced Excel Agile Methodology Anaplan Communication Skills

Financial Analyst - Sales

Posted 5 days ago

Forecast and analyze Sales & Marketing OpEx.

Develop and maintain financial models.

Advanced Excel Budget Development Collaboration Skills Data Analysis

Accounting Manager Role

New

Lead month-end and year-end closes.

Oversee daily accounting operations.

Accounts Payable (AP) Accounts Receivable (AR) Advanced Excel AI Automation

Commissions & Design Manager

Posted 3 days ago

Manage monthly and quarterly commission calculations and payouts.

Ensure compliance with sales compensation policies.

Advanced Excel Automation Business Intelligence (BI) Tools Commission Calculations

GTM Strategy Lead

Posted 3 days ago

Define and build brand acquisition strategy.

Lead GTM initiatives across various functions.

Advanced Excel Analytics Communication Skills Cross-functional Collaboration

Finance Analyst, Product Finance

Posted 3 days ago

Own revenue initiatives for Instacart Ads.

Partner with various teams to drive outcomes.

Ad Hoc Modeling Advanced Excel Dashboards Digital Advertising

Senior Accounting Manager

Posted 12 days ago

Oversee monthly and quarterly financial closes.

Manage close checklist and tasks.

ASC 842 lease accounting Balance sheet reconciliations CPA license Cross-team project management

Finance Director Controllership

Posted 13 days ago

Oversee financial closing processes and audits.

Ensure compliance with accounting standards.

Accounting standards assessment Clear communication Critical thinking ERP systems

Senior Data Analyst

Posted 7 days ago

Bridge data and business needs.

Own end-to-end data initiatives.

BI tools Data governance Data integrity Data modeling

Senior Data Analyst Role

Posted 7 days ago

Bridge data and business needs.

Translate requirements into scalable data models.

Business Intelligence tools Data governance Data integrity monitoring Data modeling

Senior Accounting Manager

Posted 12 days ago

Oversee monthly and quarterly financial closes.

Manage close checklist and tasks.

ASC 842 lease accounting Balance sheet reconciliations CPA license Cross-team project management

Revenue Accounting Manager

Posted 12 days ago

Lead monthly, quarterly, and annual revenue close processes.

Build and manage a high-performing revenue accounting team.

ASC 606 Compliance Cross-functional Collaboration Flux Analysis NetSuite

Senior NetSuite Consultant

Posted 12 days ago

Lead NetSuite customizations and integrations.

Provide technical leadership and architecture advisory.

Data Integration NetSuite SIT SuiteBuilder

Senior Accountant Position

Posted 19 days ago

Manage supply chain accounting and reporting.

Collaborate to explain financial variances.

Accounting Advanced Excel Audit Support Bill.com

Property Finance Manager

Posted 19 days ago

Prepare and present financial reports for properties.

Ensure accuracy of financial reporting and general ledger.

Cash Flow Forecasting Financial Reporting GAAP Compliance General Ledger Management

Property Finance Manager

Posted 12 days ago

Prepare accurate financial reports for properties.

Own the general ledger for financial integrity.

Cash Flow Management Financial Reporting GAAP Compliance General Ledger Management

Complex Accounting Analyst

Posted 11 days ago

Prepare consolidated financial reports.

Enhance internal reporting processes.

Accounting Analytical Judgment Cash Flow Analysis CPA

Accounts Payable Manager

Posted 15 days ago

Manage accounts payable across the Group.

Process and reconcile invoices effectively.

Accounting Software Accounts Payable Bookkeeping Principles Financial Reconciliation

Senior Manager, Reporting

Posted 11 days ago

Lead consolidated cash flow for investing activities.

Manage fixed asset footnote disclosures and MD&A.

Accounting Collaboration Consolidated Cash Flow Data Flow Management

Property Finance Manager

Posted 15 days ago

Prepare accurate financial reports for properties.

Manage general ledger and financial reporting integrity.

Cash Flow Forecasting Financial Reporting GAAP Compliance Google Sheets

Corporate Controller Leadership

Posted 11 days ago

Lead global accounting operations under US GAAP.

Oversee monthly financial close for accuracy and speed.

Accounting Operations Accounting Policies Cash Management Cost of Goods Sold (COGS)

International Reporting Manager

Posted 14 days ago

Support international expansion projects.

Establish scalable financial reporting processes.

Accounting Principles Collaboration Financial Reporting IFRS

Senior Accountant AP Automation

Posted 13 days ago

Manage the full AP lifecycle including invoice coding and payments.

Implement workflow automation for process improvements.

Accounts Payable (AP) AI Tools General Ledger Coordination Invoice Processing

Payroll Accountant Position

Posted 13 days ago

Prepare payroll journal entries in NetSuite.

Complete monthly balance sheet reconciliations.

Attention to Detail Balance Sheet Reconciliation Blackline Canadian Payroll Processing

Temporary Payroll Accountant

Posted 13 days ago

Manage payroll-related journal entries in NetSuite.

Perform monthly balance sheet reconciliations in Blackline.

Accrual Accounting Balance Sheet Reconciliation Blackline Canadian Payroll

Temporary Payroll Accountant

Posted 13 days ago

Prepare payroll-related journal entries in NetSuite.

Complete monthly reconciliations in Blackline.

Balance Sheet Reconciliation Benefits Reconciliation Blackline Canadian Payroll Processing

Finance and Accounting VP

Posted 8 days ago

Lead the finance function as the top financial leader.

Build an automated finance engine for the platform.

Adaptive Insights AI Processes Automation Finance Leadership

NetSuite Consultant Role

Posted 7 days ago

Lead NetSuite implementations for clients.

Ensure client satisfaction by meeting SLAs.

Boomi Celigo ERP Consultant Certification FarApp

Senior Revenue Accountant

Posted 7 days ago

Manage the revenue close process efficiently.

Ensure accuracy in cash payouts.

Accounting Software ASC 340 ASC 606 Collaboration Tools

Revenue Accounting Manager

New

Lead revenue accounting operations according to ASC 606.

Process monthly revenue and deferred revenue entries.

Accounts Receivable (AR) AI Automation ASC 606 Deferred Revenue Management

IT Strategy & Operations Director

Posted 5 days ago

Architect a long-term IT vision.

Manage multi-million dollar IT budgets.

Adaptive Planning Budget Management Coupa Cross-Functional Leadership

Payroll Accountant (US & Canada)

Posted 4 days ago

Prepare payroll journal entries in NetSuite.

Reconcile monthly balance sheets using Blackline.

Accrual Accounting Blackline Canadian Payroll Cash Transactions

Payroll Accountant Position

Posted 4 days ago

Prepare payroll journal entries in NetSuite.

Complete monthly balance sheet reconciliations in Blackline.

Accrual Accounting Attention to Detail Balance Sheet Reconciliation Benefits Billing Reconciliation

Payroll Accountant (US/Canada)

Posted 4 days ago

Prepare payroll journal entries in NetSuite.

Conduct balance sheet reconciliations and resolve variances.

Accrual Accounting Benefits Reconciliation Blackline Canadian Payroll Compliance

Payroll Accountant Role

Posted 4 days ago

Prepare payroll-related journal entries in NetSuite.

Reconcile balance sheets in Blackline.

Balance Sheet Reconciliation Blackline Canadian Payroll Compliance Communication Skills