Open role
[Remote] Accounting Manager
Note: The job is a remote job and is open to candidates in USA. CFI is hiring an Accounting Manager to oversee accounting sub-functions and support accurate, timely month-end close and financial reporting. The role maintains U.S. GAAP compliance, internal controls, and audit readiness while collaborating with Finance, payroll, and other stakeholders to improve accounting processes.
Responsibilities
- Prepare and/or review journal entries and supporting documentation
- Record and reconcile monthly P/L related processes to include but not limited to payables, prepaids, fixed assets, accruals, software capitalization, goodwill, and intangibles, etc
- Perform a thorough monthly review of the P/L by department, account, and vendor, and investigate differences
- Partner with FP&A to review spend vs budget
- Reconcile monthly bank and credit card statements
- Own payables and credit card processes
- Cross-train accounts receivable billing and collection processes
- Assist with year-end audits
- Manage positive business relationships with both internal and external parties
- Assist with other AdHoc processes and system implementations that streamline and improve accounting processes
- Support internal control design, execution, and documentation
Skills
- 5-6 years of general ledger experience
- Knowledge of the SaaS industry required
- Strong understanding of internal controls and audit requirements
- Knowledge of NetSuite or other major accounting software packages
- Demonstrate critical thinking to identify potential solutions or new approaches for current operating procedures
- Strong time management skills and the ability to multitask
- Remote experience including communication using Slack, Zoom, Google Drive, etc
- A bachelor's degree is strongly preferred
- 2-3 years of revenue recognition exposure is a plus
- Intermediate skills with MS Office programs including Excel, Outlook, Word and GSuite
- Experience with process automation, system implementations, or scaling accounting operations is preferred
Benefits
- Remote work
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