Accounting Manager

• Lead all aspects of general ledger accounting and the associated month-end close processes, including the consolidation process of two foreign subsidiaries, ensuring proper currency translation, elimination of inter-company transactions, and alignment with parent company accounting policies.
• Refine and streamline the month-end close process to improve efficiency, shorten close timelines, and enhance review controls.
• Own the financial statement preparation process, monthly flux analysis and the preparation of periodic management reporting to leadership.
• Manage the accounting and financial reporting for international subsidiaries and oversee the work of local service providers.
• Drive audit readiness initiatives in preparation for the company’s first financial statement audit, including policy/memo writing, reconciliations, process documentation, etc.
• Serve as the primary NetSuite administrator, responsible for configuring, maintaining, and optimizing the system to ensure data accuracy and integrity. Own chart of accounts governance, manage user roles and permissions, oversee data imports/exports, and enforce best practices for system usage and internal controls.
• Assist with liquidity management functions such as cash flow forecasting and ensuring all bank accounts are appropriately funded to meet operational needs; and ensure accurate and GAAP-compliant financial reporting of investments.
• Identify opportunities for, and assist in the design, documentation and implementation of process improvements and increased automation to support the company’s rapid growth and evolving business needs.
• Assist with tax filings (corporate income tax, business taxes and SUT) and ongoing related compliance initiatives.

Accounting Manager

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