Accounting Manager

Boston, MA

Responsibilities

 

  • Manage the monthly financial close including truthful and comprehensive account reconciliations and proper workpapers and documentation for all transactions, journal entries comprising of accruals, prepayments and intercompany dealings
  • Supervise the day-to-day transactions to guarantee proper classification of expenses in the general ledger
  • Formulate financial statements in harmony with the appropriate accounting guidance
  • Concoct consolidations, where applicable, for US GAAP consolidated reporting
  • Manage annual US GAAP audits, income state tax compliance, state and local tax compliance, and business registrations
  • Develop and understanding of the budgeting process to ensure accurate general ledger coding to facilitate to budget variance analysis
  • Ensure compliance with internal controls, company policies and procedures in day-to-day conduct and supervision of cash management activities for US cash accounts
  • Ensure relevant geography commissions expense and deferred commissions are being accounted for in accordance with company’s accounting policy
  • Maintain & support development of relevant financial KPIs (business drivers) for inclusion in monthly pack
  • Supported Sales / Sales Ops team with sales order compliance, change order control, and field RFP inquiries for US entities
  • Manage monthly payroll and headcount reporting for US entities ensuring compliance with applicable state and local laws
  • Support transition of accounting guidance from FRS 102 to US GAAP

 

Requirements

 

  • Bachelor’s or advanced degree in Accounting
  • CPA with no less than four years’ experience ideally within industry
  • Robust working knowledge of US GAAP and accounting operations
  • Proficiency with Microsoft Office products: Outlook, Teams, Excel, PowerPoint, SharePoint
  • Experience with Cloud based financial systems/reporting tools such as Intacct, NetSuite, Avalara, or SaaS Optics

 

 

 

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 1/7/2021
Salary $100,000 - $110,000







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