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Senior Manager, Accounting
IntappSenior Manager of Accounting leading month-end and quarter-end close processes for a growing public company. Overseeing the accounting operations and team management across multiple locations.
About the role
Key responsibilities & impact- Lead the timely and accurate month-end and quarter-end close process
- Oversee the preparation and delivery of monthly and quarterly consolidated financial reporting
- Own and manage the global close calendar
- Manage and develop a distributed accounting team
- Perform and review journal entries, account reconciliations, intercompany eliminations
- Demonstrate strong technical accounting expertise in U.S. GAAP
- Drive process improvement initiatives
- Own and optimize BlackLine
- Ensure compliance with U.S. GAAP, internal controls, and SOX requirements
- Support external reporting requirements
- Partner cross-functionally with teams
- Support external audits and tax filings
- Lead, mentor, and develop accounting managers and staff
Requirements
What you’ll need- 10+ years of progressive professional finance/accounting experience
- Bachelor’s degree in Accounting or Finance
- 5+ years of management experience with demonstrated strengths in managing close processes and consolidations for a multinational organization
- Experience in publicly traded company
- CPA strongly preferred
- Experience partnering with IT and/or leading the implementation of financial systems or technology-driven process improvements
- Strong knowledge of U.S. GAAP and financial reporting requirements
- Proven ability to meet tight deadlines in a fast-paced environment
- Strong problem-solving, organizational, and analytical skills
- High attention to detail and quality control
- Proficiency in Microsoft Office (Excel, Word, PowerPoint)
- Experience with NetSuite and BlackLine strongly preferred
Benefits
Comp & perks- Comprehensive wellness and flexible time off programs
- Professional development opportunities
- Reimbursement for training and continuing education
- Complimentary lunches
- Fully stocked kitchens
- Paid volunteer time off
- Donation matching program
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
month-end closequarter-end closefinancial reportingjournal entriesaccount reconciliationsintercompany eliminationsU.S. GAAPprocess improvementfinancial systems implementationanalytical skills
Soft Skills
leadershipmentoringorganizational skillsproblem-solvingattention to detailquality controlcross-functional collaborationtime managementteam managementcommunication
Certifications
CPA