Senior Accounting Manager

New

Skills

Accounting Principles Advanced Excel Audit Support Balance Sheet Reconciliation COGS Reporting Financial Statement Analysis Intercompany Netting Journal Entries NetSuite P&L Variance Analysis

We are seeking a Senior Accounting Manager to oversee the month-end close process and provide insights through P&L variance analysis. This role requires strong leadership skills to guide the accounting team, ensuring accurate journal entries and reconciliations. The ideal candidate will manage financial statement variance analysis and support global interim audits, making it a vital position in our financial operations.

Key Responsibilities
  • Oversee month-end close with P&L variance analysis and journal entries.
  • Review and approve journal entries for COGS and intercompany netting.
  • Manage redemption margin analysis and guidance on COGS reporting.
  • Review and approve accounting team reconciliations.
  • Perform balance sheet and financial statement variance analysis.
  • Support global interim audits and documentation requests.
Required Skills & Qualifications
  • Bachelor’s degree in Accounting or Finance (required).
  • Minimum of 10 years of accounting experience.
  • Strong written and verbal communication skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Advanced Excel proficiency; familiarity with other Microsoft Office tools.
  • Experience with NetSuite and Salesforce is a strong asset.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

Share this job:

Similar Jobs

Senior Accountant Position

Posted 72 days ago

Record journal entries and prepare reconciliations.

Develop process improvements for financial close.

Accounting Excel External Audits Internal Controls

Remote Financial Accountant

Posted 70 days ago

Muck Rack is hiring a Financial Accountant.

The position is remote and full-time.

Accounting Principles Accounting Software Analytical Skills Bookkeeping

Group Finance Manager

Posted 70 days ago

Coordinate month-end close processes.

Manage corporate tax provisions and compliance.

Advanced Excel Financial Reporting Google Sheets IFRS

Compensation & Benefits Manager

Posted 70 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 70 days ago

Manage supply chain accounting and reporting.

Collaborate to explain financial variances.

Accounting Advanced Excel Audit Support Bill.com

Property Finance Manager

Posted 70 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

Senior Data Analyst Role

Posted 69 days ago

Extract performance data from multiple sources.

Ingest data for investment analysis.

Accounting Principles Data Analysis Databricks Data Visualization

Financial Operations Manager

Posted 69 days ago

Lead and manage financial operations teams.

Transform financial processes for efficiency.

Accounting Principles Automation Tools Data Analysis ERP Systems

Financial Planning Analyst

Posted 69 days ago

Consolidate financial and management reporting.

Prepare monthly and quarterly reporting packages.

Accounting Principles Budgeting ERP Systems Excel

Finance & Strategy Analyst

Posted 66 days ago

Manage financial forecasting and reporting.

Identify trends in financial data.

Advanced Excel Budget forecasting Financial modeling FP&A

Transaction Services Analyst

Posted 66 days ago

Manage transactions effectively from start to finish.

Deliver high-quality client service in transaction processes.

Accounting Principles Audit Support Client Relations Document Compilation

Media Planner Position

Posted 66 days ago

Support Account Management with media plans.

Develop pricing and packaging solutions.

Ad Specifications Advanced Excel Campaign Monitoring Collaboration Tools

Senior Accounting Manager

Posted 66 days ago

Khan Academy is hiring a remote Senior Accounting Manager.

The position is full-time and available across Canada and the US.

Accounting Principles Audit Management Cross-Functional Collaboration Financial Analysis

Accounts Payable Manager

Posted 66 days ago

Manage accounts payable across the Group.

Process and reconcile invoices effectively.

Accounting Software Accounts Payable Bookkeeping Principles Financial Reconciliation

Technical Accounting Manager

Posted 66 days ago

Evaluate complex transactions under US GAAP.

Collaborate with various departments on new products.

Accounting Policies Auditor Communication Cross-functional Collaboration Disclosure Preparation

Property Finance Manager

Posted 66 days ago

Prepare accurate financial reports for properties.

Manage general ledger and financial reporting integrity.

Cash Flow Forecasting Financial Reporting GAAP Compliance Google Sheets

Senior Revenue Accountant

Posted 65 days ago

Manage revenue journal entries.

Conduct month-end reconciliations.

Accounting principles Advanced Excel Audit coordination Financial analysis

Senior Pricing Analyst

Posted 65 days ago

Set and manage pricing strategies for growth.

Develop price changes to maintain competitiveness.

Advanced Excel Data Management Financial Analysis Market Research

International Reporting Manager

Posted 65 days ago

Support international expansion projects.

Establish scalable financial reporting processes.

Accounting Principles Collaboration Financial Reporting IFRS

Senior Accountant AP Automation

Posted 64 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 64 days ago

Prepare payroll journal entries in NetSuite.

Complete monthly balance sheet reconciliations.

Attention to Detail Balance Sheet Reconciliation Blackline Canadian Payroll Processing

US Payroll Supervisor

Posted 64 days ago

Lead daily US payroll processing.

Ensure compliance with payroll regulations.

ADP Workforce Now Advanced Excel HRIS Systems Labor Laws

Temporary Payroll Accountant

Posted 64 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 64 days ago

Prepare payroll-related journal entries in NetSuite.

Complete monthly reconciliations in Blackline.

Balance Sheet Reconciliation Benefits Reconciliation Blackline Canadian Payroll Processing

Workforce Analytics Manager

Posted 64 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 64 days ago

Ensure timely invoice processing and payments.

Manage month-end close activities.

Accounts Payable Accruals Advanced Excel Data Analysis

Senior Accounting Manager

Posted 63 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 63 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 63 days ago

Lead NetSuite customizations and integrations.

Provide technical leadership and architecture advisory.

Data Integration NetSuite SIT SuiteBuilder

Accounting Intern

Posted 63 days ago

Support daily accounting operations.

Gain hands-on financial experience.

Accounting Principles Analytical Skills Attention to Detail Cybersecurity Knowledge

Property Finance Manager

Posted 63 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

Operations Accounting Manager

Posted 62 days ago

Oversee month-end and year-end close processes.

Serve as finance point of contact for systems.

Accounting Principles Audit Support Cash Flow Reporting Fixed Assets Accounting

Senior Finance Manager

Posted 62 days ago

Deliver data-driven FP&A insights.

Lead monthly financial close activities.

Advanced Excel Anaplan Communication Skills Data-Driven Insights

Senior Accountant Role

Posted 62 days ago

Perform daily accounting tasks.

Ensure compliance with GAAP.

Accounting Controls ERP Systems Excel Proficiency Financial Reporting

Fixed Asset Analyst

Posted 62 days ago

Support fixed asset accounting for data centers.

Manage high-risk journal entries and reconciliations.

Asset Reconciliations Capital Projects CIP Management Cross-functional Collaboration

Complex Accounting Analyst

Posted 62 days ago

Prepare consolidated financial reports.

Enhance internal reporting processes.

Accounting Analytical Judgment Cash Flow Analysis CPA

Senior Manager, Reporting

Posted 62 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

Corporate Controller Leadership

Posted 62 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)

Senior Product Analyst

Posted 61 days ago

Identify growth opportunities through data analysis.

Lead A/B testing from hypothesis to analysis.

A/B Testing Advanced Excel Amplitude Dashboard Creation

Senior Accountant - Leases

Posted 61 days ago

Ensure timely recording of lease-related transactions.

Prepare and analyze financial reports and SEC disclosures.

Account Reconciliation Cross-Functional Collaboration Data Analysis Financial Reporting

Finance and Accounting VP

Posted 59 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

Senior Accountant Remote Position

Posted 59 days ago

Hiring for a Senior Accountant position.

Remote work opportunity available.

Accounting Principles Accounting Software Analytical Skills Bilingual English/French

Strategic Finance Manager

Posted 59 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

NetSuite Consultant Role

Posted 58 days ago

Lead NetSuite implementations for clients.

Ensure client satisfaction by meeting SLAs.

Boomi Celigo ERP Consultant Certification FarApp

Finance Manager Role

Posted 58 days ago

Improve order-to-cash and inventory workflows.

Ensure data accuracy in financial transactions.

Accounting Principles Budgeting Skills Collaboration with Operations Data Accuracy Management

Senior Revenue Accountant

Posted 58 days ago

Manage the revenue close process efficiently.

Ensure accuracy in cash payouts.

Accounting Software ASC 340 ASC 606 Collaboration Tools

Senior Accountant Role

Posted 57 days ago

Manage monthly accounting close activities for inventory and fulfillment.

Reconcile GL accounts to subledgers across all locations.

Accounting Principles Budgeting and Forecasting COGS Analysis Collaboration

Senior Solution Architect

Posted 56 days ago

Translate business solutions into Anaplan models.

Modify existing models for new functionalities.

Advanced Excel Agile Methodology Anaplan Communication Skills

Intercompany Accounting Manager

Posted 56 days ago

Lead monthly close for intercompany transactions.

Define transfer pricing models with various departments.

Accounting Principles Data Automation Financial Auditing Foreign Exchange Analysis

Financial Analyst - Sales

Posted 56 days ago

Forecast and analyze Sales & Marketing OpEx.

Develop and maintain financial models.

Advanced Excel Budget Development Collaboration Skills Data Analysis