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Netwrix Corporation · 3 days ago

Manager, Technical Accounting

United States

Full-time

Remote

Senior Level

7+ years exp

Netwrix Corporation is a data security company focused on providing visibility and control to its clients. They are seeking a Technical Accounting & Reporting Lead who will manage technical accounting areas, oversee cash forecasting, and ensure compliance with U.S. GAAP while playing a critical role in financial reporting.

Cyber SecuritySoftware

Responsibilities

Lead Technical Accounting & Documentation: Research, interpret, and document technical accounting conclusions under U.S. GAAP, including ASC 985-20, ASC 842, ASC 350, debt, equity, and purchase accounting

Key Balance sheet areas: Own the accounting for accounting for leases, debt, intangibles, goodwill, equity and internally developed software under ASC 985-20. Partnering with product and development teams to ensure accurate project tracking and capitalization. Partner with relevant areas of the business as needed

Cash Forecasting: Build and maintain a bi-monthly cash forecast model for the CFO and senior finance leadership. Use historical trends, business insights, and collaboration with operational teams to project inflows and outflows

Financial Reporting: Coordinate the monthly financial statement package — collecting departmental commentary, finalizing reports, and preparing the cash flow statement

Cash Reconciliation Oversight: Prepare a consolidated summary of all reconciled cash accounts, validating balances and ensuring completeness and accuracy across teams

NetSuite System Leadership: Serve as NetSuite Admin for accounting — user permissions, reviewing change management documentation, and ensuring compliance with ITGC controls

Continuous Improvement: Identify and build scalable processes. Provide solutions backed by authoritative guidance and solid accounting judgment