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Accounting Manager
ATSGAccounting Manager responsible for financial reporting and budgeting processes in a tech environment at XTIUM. Collaborating across business units to drive organizational success and compliance.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Prepare month end financial statement close procedures and consolidate all business units
- Prepare and review journal entries, as well as balance sheet reconciliations and account analysis ASC 606 Revenue Recognition
- Develop and maintain a timely monthly financial reporting package in accordance with generally accepted accounting principals
- Develop, implement and ensure compliance with internal financial and accounting policies and procedures
- Establish relationships with all business unit owners to develop a working cadence for financial information and business performance metrics and reporting
- Manage the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results
- Coordinating and preparing internal and external financial statements
- Keep an organized filing system of all accounts, statements, transactions, payments and debts
- Coordinating activities of external auditors
- Assist the Director of Accounting with accurate and timely financial reporting
Requirements
What you’ll need- Minimum 10 years of relevant experience
- Big 4 Public Accounting experience preferred
- Bachelor’s degree in Accounting or Finance (MBA, CPA, CMA preferred)
- Experience with ASC 606/340
- Experience with Workday ERP
- Attention to detail
- Excellent oral and written communication skills
- Strong organizational skills
- Sense of urgency and ability to multi-task in fast-paced tech environment
- Ability to work with multiple business lines and senior executives
- Proficiency with Microsoft Office
- Advanced proficiency in Microsoft Excel
- Willingness to learn and to take on a variety of tasks
- Experience in a tech industry environment
Benefits
Comp & perks- Med/Dental/FSA/401(k)
- Flexible Paid Time Off
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial statement preparationjournal entriesbalance sheet reconciliationsaccount analysisASC 606 Revenue Recognitionfinancial reportinginternal financial policiesexternal financial statementsauditor coordinationmulti-tasking
Soft Skills
attention to detailoral communicationwritten communicationorganizational skillssense of urgencyability to multi-taskrelationship buildingcollaborationadaptabilitywillingness to learn
Certifications
Bachelor's degree in AccountingBachelor's degree in FinanceMBACPACMA