Senior Accounting Manager

Analyze and interpret tax information.

Liaison with CPA firms for filings.

Manage revenue journal entries.

Conduct month-end reconciliations.

Manage billing processes effectively.

Ensure accuracy in client invoicing.

Manage the revenue lifecycle from deal to order.

Lead financial closes in compliance with ASC 606.

Establish operational foundation for new retail leasing unit.

Design and document standardized leasing processes.

Design and implement AI-native compliance workflows.

Deploy and configure AI agents across compliance use cases.

Lead full-cycle accounting processes.

Ensure compliance with GAAP.

Analyze and interpret tax information.

Liaison with CPA firms for filings.

Manage monthly close activities for inventory and fulfillment.

Analyze COGS and provide financial insights.

Oversee monthly and quarterly financial closes.

Manage close checklist and tasks.

Manage the monthly close process.

Enhance accounting processes and controls.

Establish operational foundation for new retail leasing unit.

Design and document standardized leasing processes.

Oversee financial closing processes and audits.

Ensure compliance with accounting standards.

Oversee monthly and quarterly financial closes.

Manage close checklist and tasks.

Lead monthly, quarterly, and annual revenue close processes.

Build and manage a high-performing revenue accounting team.

Lead NetSuite customizations and integrations.

Provide technical leadership and architecture advisory.

Manage supply chain accounting and reporting.

Collaborate to explain financial variances.

Prepare and present financial reports for properties.

Ensure accuracy of financial reporting and general ledger.

Prepare accurate financial reports for properties.

Own the general ledger for financial integrity.

Prepare consolidated financial reports.

Enhance internal reporting processes.

Manage accounts payable across the Group.

Process and reconcile invoices effectively.

Lead consolidated cash flow for investing activities.

Manage fixed asset footnote disclosures and MD&A.

Prepare accurate financial reports for properties.

Manage general ledger and financial reporting integrity.

Lead global accounting operations under US GAAP.

Oversee monthly financial close for accuracy and speed.

Support international expansion projects.

Establish scalable financial reporting processes.

Manage the full AP lifecycle including invoice coding and payments.

Implement workflow automation for process improvements.

Prepare payroll journal entries in NetSuite.

Complete monthly balance sheet reconciliations.

Manage payroll-related journal entries in NetSuite.

Perform monthly balance sheet reconciliations in Blackline.

Prepare payroll-related journal entries in NetSuite.

Complete monthly reconciliations in Blackline.

Lead the finance function as the top financial leader.

Build an automated finance engine for the platform.

Lead NetSuite implementations for clients.

Ensure client satisfaction by meeting SLAs.

Manage the revenue close process efficiently.

Ensure accuracy in cash payouts.

Lead revenue accounting operations according to ASC 606.

Process monthly revenue and deferred revenue entries.

Architect a long-term IT vision.

Manage multi-million dollar IT budgets.

Manage monthly, quarterly, and year-end financial closes.

Prepare and review journal entries and complex transactions.

Prepare payroll journal entries in NetSuite.

Reconcile monthly balance sheets using Blackline.

Prepare payroll journal entries in NetSuite.

Complete monthly balance sheet reconciliations in Blackline.

Prepare payroll journal entries in NetSuite.

Conduct balance sheet reconciliations and resolve variances.

Prepare payroll-related journal entries in NetSuite.

Reconcile balance sheets in Blackline.

Prepare payroll-related journal entries.

Conduct monthly balance sheet reconciliations.

Support US and Canadian payroll.

Prepare payroll journal entries in NetSuite.

Prepare payroll journal entries in NetSuite.

Complete monthly reconciliations in Blackline.

Prepare and record payroll journal entries.

Complete monthly reconciliations and resolve variances.

Prepare payroll-related journal entries.

Complete balance sheet reconciliations.

Provide temporary payroll accounting support.

Focus on reconciliations and journal entries.

Architect and maintain finance applications.

Administer and integrate finance systems.

Process vendor invoices and payments.

Support month-end close activities.

Lead the SEC and financial reporting function.

Manage and ensure timely SEC filings.

Manage international accounting compliance.

Review foreign subsidiary financials.

Monitor and manage Accounting/Finance requests.

Provide support for NetSuite functionalities.