
Senior Manager, Accounting
Alkymi
full-time
Posted on:
Location Type: Remote
Location: United States
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Salary
💰 $130,000 - $150,000 per year
Job Level
About the role
- Lead all aspects of the recording and reporting around the procurement and payment cycle.
- Develop policies and procedures and monitor internal processes and controls to ensure accurate reporting and compliance with GAAP and Sarbanes-Oxley
- Manage recording of costs and tracking of tangible and intangible assets, including calculating and recording depreciation and amortization
- Develop processes and controls for the capitalization and amortization of software development costs in compliance with ASC 350-40
- Review and approve all payroll related entries
- Implement processes and controls for new accounting pronouncements, including writing technical memos
- Perform judgmental accrual and reserve analysis and ensure accurate balance sheet accounts
- Coordinate with other accounting teams to ensure that the overall monthly close is completed accurately and timely
- Lead the monthly close process related to all procurement and payment related transactions, review account reconciliations, and ensure the accuracy of journal entries
- Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
- Supervise and manage department staff, including training, hiring, delegation of duties, evaluations and discipline
- Manage the professional development of direct reports by establishing annual goals and objectives for each
- Support the Senior Director of Accounting with special projects and process improvements as needed
Requirements
- 8+ years of Accounting experience
- CPA certification required
- Experience in Accounting leadership working in a shared service, corporate, operational, fast-growing environment
- Strong knowledge and use of basic accounting principles, practices, procedures, and internal controls with emphasis on accounts payable and general ledger accounting
- Skilled in the maintenance and control of appropriate data collection and record keeping systems
- Ability to professionally communicate both internally and externally with individuals at all levels of an organization, including senior leadership
- Skilled in Microsoft suite; proficient in complex accounting systems; NetSuite and Concur experience a plus
- Excellent financial and analytical abilities
- Self-starter with a can-do attitude and ability to lead with sense of urgency
- Ability to work both independently and in a team setting; flexible, adaptable, and thrives in a fast-paced business environment
- Strong problem-solving skills with acute attention to detail and ability to meet tight deadlines and goals
- Exceptional time management skills.
Benefits
- remote-first environment
- unlimited paid time off
- 401(k) with employer match
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
GAAPSarbanes-OxleydepreciationamortizationASC 350-40accrual analysisreserve analysisaccount reconciliationsjournal entriesdata collection systems
Soft Skills
communicationleadershipproblem-solvingtime managementanalytical abilitiesflexibilityadaptabilityattention to detailself-starterteamwork
Certifications
CPA