Cin7

Accounting Manager

Cin7

full-time

Posted on:

Origin:  • 🇺🇸 United States • Colorado

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Salary

💰 $100,000 - $130,000 per year

Job Level

Mid-LevelSenior

About the role

  • Manage and supervise accounts receivable, accounts payable, billing, collections, payroll, expense reimbursements, debt, deferred revenue, and other operational activities.
  • Maintain the general ledger and the Company's financial books and records ensuring accurate and timely reporting of accounting transactions.
  • Prepare and review general ledger schedules, reconciliations, and journal entries, proposing adjustments when appropriate.
  • Oversee aspects of the month end close process to include reviewing workpapers, ensuring proper documentation is included in the schedules, and reporting relevant and timely findings to management.
  • Assist with purchase accounting, valuation and integration of mergers and acquisitions
  • Work with internal and external business partners to ensure compliance with corporate accounting policies, procedures and controls.
  • Lead accurate and timely payroll processing in multiple geos
  • Provide analysis on financial results as needed (trends, performance metrics, budget to actuals for department heads) to include leading meetings upon request.
  • Provide leadership, training, and support to staff and senior accountants.
  • Build relationships cross-functionally, taking a proactive and supportive role in working with others inside and outside of the finance department.
  • Assess current processes and controls and lead process redesign and system implementations. Including preparing/updating process documentation and accounting policies.
  • Liaise with third party experts and auditors to complete audit, tax, and other compliance efforts timely and efficiently.

Requirements

  • Minimum of 5 years relevant experience, and CPA qualification preferred
  • Strong technical knowledge of US GAAP
  • Expertise with Netsuite, including the advanced revenue module
  • Complex consolidations, intercompany accounting and experience working with multiple foreign entities and currencies preferred
  • Demonstration of leadership role in monthly closing process
  • Strong project management capabilities
  • Strong business partnering and interpersonal skills
  • Organized, yet flexible and adaptable to changing priorities
  • Advanced proficiency with Excel
  • Self-starter with the ability to work independently to identify and solve problems
  • Ability to work on multiple initiatives and professional commitments while producing work that is accurate and timely