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Accounting Manager
ExostarAccounting Manager overseeing financial accounting functions at Exostar, focusing on SaaS industry compliance and efficiency. Collaborating closely with the Corporate Controller and CFO for accurate financial reporting and analysis.
About the role
Key responsibilities & impact- Develop, direct, and optimize the month-end consolidation and financial close process
- Own the month end close process for several processes such as R&D capitalized labor, accounts payable, payroll, benefits, leases, intercompany transactions, consolidation, and costs among other corporate processes
- Coordinate, prepare, and review financial journal entries
- Guiding and mentoring direct reports
- Currency revaluation and foreign exchange monitoring
- Ability to prepare and review complex accounting reconciliations
- Coordinate and assist in the financial statement audit, ensuring a smooth audit process
- Deep understanding of the general ledger and subledgers
- Complete monthly reconciliation of key accounts under areas of responsibility; identify and document anomalies
- Ability to improve, optimize, and document financial processes to enhance efficiency and accuracy
- Ability to prepare and review financial statements and relevant footnotes in accordance with GAAP
- Support management in providing necessary support and analysis for external inquiries
- Performing other duties as assigned
Requirements
What you’ll need- A Bachelor’s degree in Accounting
- Mix of public accounting and private accounting
- SaaS/Software industry experience
- 6+ years of corporate accounting experience
- Ability to perform technical accounting research
- Technical and functional knowledge of NetSuite, MS Suite including Excel, Access, Word, and Outlook
- Confidence, good judgment, energy, and personality to work in a dynamic, multi-business unit environment across all levels of management and across business units, functions and geographies
- Strong organizational and interpersonal skills
- CPA license preferred
Benefits
Comp & perks- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
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 close processfinancial journal entriesaccounting reconciliationsfinancial statement auditgeneral ledgerGAAPtechnical accounting researchmonth-end consolidationcurrency revaluationforeign exchange monitoring
Soft Skills
guidingmentoringorganizational skillsinterpersonal skillsconfidencegood judgmentenergypersonalityability to improve processesability to document processes
Certifications
Bachelor’s degree in AccountingCPA license