Netwrix Corporation

Team Lead, Accounting

Netwrix Corporation

full-time

Posted on:

Location Type: Remote

Location: United States

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Job Level

Senior

Tech Stack

ERP

About the role

  • Supervise AP processes and cash payments to ensure timely and accurate vendor payments
  • Act as the primary point of contact with the company’s banking partners
  • Oversee accounting for prepaids and fixed assets, including capitalization, depreciation, disposals, and reconciliations
  • Manage the company’s credit card program
  • Manage the review and reconciliation of expense reimbursements
  • Prepare and review monthly accruals
  • Lead all aspects of the month-end, quarter-end, and year-end close cycles
  • Analyze and report on expense variances and fluctuations
  • Maintain detailed records and supporting documentation for all functional areas
  • Lead audit efforts in respected areas

Requirements

  • Bachelor’s degree in Accounting; CPA preferred
  • 5+ years’ progressive accounting experience, ideally in a public company environment, with 2+ years in a supervisory or team lead role
  • Advanced knowledge of AP, cash payments, accruals, expense reporting, and the month-end close process
  • Strong track record of working with ERP systems; NetSuite ERP experience strongly preferred
  • Excellent Excel and general data analysis/reporting skills
  • Thorough understanding of US GAAP and SOX/internal controls relevant to AP and expense accounting
  • Strong communicator who thrives in a collaborative, flexible, and fast-moving environment
  • Experience managing and training accounting staff.
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
accountingaccounts payablecash paymentsaccrualsexpense reportingmonth-end closedata analysisfinancial reportingcapitalizationdepreciation
Soft Skills
communicationleadershipcollaborationflexibilityorganizational skillsanalytical skillssupervisory skillstrainingproblem-solvingattention to detail
Certifications
Bachelor’s degree in AccountingCPA