Accounting Manager

• Perform and oversee daily accounting functions, including general ledger reconciliations, accruals, and journal entries, ensuring compliance with US GAAP.
• Manage and work directly on full-cycle accounts receivable and accounts payable operations, balancing and prioritizing workflows to maintain accurate cash flow and strong vendor/customer relationships.
• Prepare and review financial statements (income statement, balance sheet, cash flow); ensuring accuracy through your own work and the oversight of others.
• Lead the month-end and year-end close processes while actively performing key closing tasks.
• Coordinate directly with external auditors; preparing documentation, answering questions, and following up on audit requests.
• Oversee and ensure accurate revenue recognition in compliance with ASC 606, including reviewing contracts, identifying performance obligations, and preparing related journal entries.
• Assist in developing and refining financial policies, procedures, and internal controls, ensuring they are practical for day-to-day use.
• Partner with the CFO and Director of Finance on budgeting, forecasting, and variance analysis, contributing both analysis and tactical execution.
• Work closely with external tax advisors to ensure timely and accurate filings.
• Provide day-to-day guidance and support to the more junior accounting staff, offering direction while working alongside them to meet deadlines.

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