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Confidential · 7 hours ago

Accounting Manager

Atlanta Metro

Full-time

Hybrid

Senior Level

$100K/yr - $140K/yr

5+ years exp

Confidential is seeking an Accounting Manager to play a key leadership role within the day-to-day accounting operations of a growing organization. This position will oversee core accounting functions, support the monthly close and consolidation processes, and partner cross-functionally to drive process improvements and scalable solutions.

Marketing & Advertising

Responsibilities

Own and drive a timely, accurate, and scalable monthly close across multiple entities, including general ledger oversight, intercompany activity, eliminations, consolidations, balance sheet reconciliations, and internal/external financial reporting in accordance with U.S. GAAP

Manage the monthly close process for designated accruals and balance sheet accounts, ensuring accuracy, consistency, and proper documentation

Lead the end-to-end consolidation and intercompany accounting process within NetSuite, including eliminations, intercompany policy alignment, and timely resolution of cross-entity variances

Partner with IT, FP&A, Sales Operations, and other cross-functional teams to enhance the NetSuite ERP environment, improve accounting workflows, strengthen internal controls, and expand automation and reporting capabilities as the organization scales

Design, implement, and maintain strong internal controls aligned with SOX-like standards, including reconciliations, segregation of duties, and process documentation

Prepare accounting memos, policy documentation, and white papers supporting key accounting conclusions and transactions

Support the annual external audit and statutory audits, including audit planning, PBC coordination, issue resolution, and communication with external auditors

Support FP&A and finance leadership with monthly reporting packages, variance analysis, revenue analytics, and insights into key business drivers

Lead or support special projects focused on process optimization, system enhancements, and automation initiatives

Lead, coach, and develop accounting team members, fostering a culture of accountability, collaboration, continuous improvement, and professional growth

Qualification

CPAU.S. GAAPNetSuiteAdvanced ExcelAccounting experienceLeadership skillsCommunication skillsInterpersonal skills

Required

Bachelor's degree in Accounting or Finance required

CPA strongly preferred

5+ years of progressive accounting experience

Strong knowledge of U.S. GAAP and financial reporting requirements

Proven ability to research accounting guidance and prepare technical documentation and accounting memos

Advanced Excel skills and strong working knowledge of NetSuite

Strong leadership, communication, and interpersonal skills with the ability to effectively partner with finance leadership and cross-functional stakeholders

Preferred

Master's in Accounting or related field a plus

Prior industry experience strongly preferred

Company

Confidential

Silicon Valley, California US, US

51-200 employees

Funding

Current Stage

Growth Stage

Leadership Team

Roshan Syed

Global Talent Partner

Company data provided by crunchbase