Manager, Technical Accounting

Netwrix Corporation

Technical Accounting Lead at Netwrix focusing on U.S. GAAP compliance and cash forecasting.

Posted 7/2/2026full-timeRemote • 🇺🇸 United StatesSeniorLeadWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

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

What you’ll need

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
Strong communicator who thrives in a collaborative, flexible, and fast-moving environment
Naturally curious and comfortable working through ambiguity with sound logic and confidence.

Benefits

Comp & perks

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

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Technical AccountingCash Flow Statement PreparationComplex ConsolidationsExcel ProficiencyAccounting for LeasesAccounting for DebtAccounting for IntangiblesAccounting for GoodwillAccounting for EquityAccounting for Internally Developed Software

Soft Skills

Strong CommunicationCollaborativeAdaptableAnalytical ThinkingCuriosity

Certifications

CPA