ReversingLabs · 6 hours ago

Accounting Manager

United States

Full-time

Remote

Entry, Mid Level

$115K/yr - $130K/yr

2+ years exp

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Responsibilities

Oversee the month-end close process for all entities, ensuring accuracy and timeliness to include, but not limited to reviewing monthly journal entries and reconciliations for all balance sheet accounts; prepaid expenses, deposits, accrued payroll/benefits, vendor accruals and ASC842 Lease Accounting, and ASC 606 deferred revenue/revenue recognition

Review accounts payable and accounts receivable functions, ensuring timely and accurate processing of invoices and payments

Responsible for review of US and international payrolls, related accounting and resolve any payroll related notices.

Work with Controller on revenue recognition and assist in preparing technical revenue memos

Staying up-to-date on compliance with GAAP and other accounting standards, laws, and regulations

Continuously review and improve accounting processes and systems to ensure efficiency and accuracy around internal control processes, systems, and procedures around all essential job functions

Review monthly financial statements and research variances versus budget and prior year to ensure accuracy and completeness

Provide coverage for other functions when needed

Coordinate sales and use tax (S&U) filings and compliance related activities

Assist with annual audit

Prepare year-end related activities such as 1099's and year-end payroll process

Work with the international finance service providers for the international entities

Supporting annual tax filings work by compiling requested tax support and responding to tax inquiries by third party tax preparers

Collaborate with internal and external stakeholders to develop and implement financial policies and procedures

This is a hands-on role with a focus on detail, which requires the ability to work quickly and accurately on an independent basis, giving great attention to detail and displaying the initiative to identify and resolve variances and discrepancies quickly

Opportunities to participate in strategic projects supporting other parts of the business and subject to greater visibility across the organization

Other duties as assigned

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Accounting software (NetSuite)GAAP complianceRevenue recognitionAccounting Manager experiencePayroll processingFinancial reportingMS Office (Excel)/in AccountingCPA