Netwrix Corporation

Manager, Technical Accounting

Netwrix Corporation

full-time

Posted on:

Location Type: Remote

Location: United States

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Job Level

SeniorLead

Tech Stack

ERP

About the role

  • Lead Technical Accounting & Documentation: Research, interpret, and document technical accounting conclusions under U.S. GAAP, including ASC 985-20, ASC 842, ASC 350, debt, equity, and purchase accounting.
  • Key Balance sheet areas: Own the accounting for accounting for leases, debt, intangibles, goodwill, equity and internally developed software under ASC 985-20.
  • Partnering with product and development teams to ensure accurate project tracking and capitalization.
  • Cash Forecasting: Build and maintain a bi-monthly cash forecast model for the CFO and senior finance leadership.
  • Financial Reporting: Coordinate the monthly financial statement package — collecting departmental commentary, finalizing reports, and preparing the cash flow statement.
  • Cash Reconciliation Oversight: Prepare a consolidated summary of all reconciled cash accounts, validating balances and ensuring completeness and accuracy across teams.
  • NetSuite System Leadership: Serve as NetSuite Admin for accounting — user permissions, reviewing change management documentation, and ensuring compliance with ITGC controls.
  • Continuous Improvement: Identify and build scalable processes. Provide solutions backed by authoritative guidance and solid accounting judgment.

Requirements

  • CPA required
  • 7–10 years of progressive accounting experience, including a blend of public accounting and industry exposure
  • Deep knowledge of U.S. GAAP and the ability to interpret and apply guidance to new and complex issues
  • Experience preparing technical accounting memos, cash flow statements, and/or complex consolidations
  • Hands-on experience in ERP systems (NetSuite strongly preferred)
  • Exceptional Excel and analytical skills
Benefits
  • Competitive Health Benefits
  • Continuous Learning and Development Opportunities
  • Team-Oriented, Collaborative, and Innovative Work Environment
  • Regular Company Town Halls to Keep You Informed
  • Opportunities for Career Growth and Advancement
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
U.S. GAAPASC 985-20ASC 842ASC 350cash forecastingfinancial reportingcash reconciliationtechnical accounting memosExcelanalytical skills
Soft Skills
leadershipcommunicationcollaborationproblem-solvingattention to detail
Certifications
CPA