Accounting Manager

• Manage and develop a high‑performing team of General Ledger and Accounts Payable accountants; set goals, SLAs, and development plans.
• Own the monthly close across entities/currencies; approve journal entries; review account reconciliations; ensure GAAP/IFRS compliance and on‑time delivery.
• Prepares and analyze the monthly financial reporting package and debt covenant/compliance reporting in accordance with GAAP and IFRS.
• Draft and analyze technical accounting memos; maintain documentation supporting positions and audit requirements.
• Review and approve AP bills and employee expense reports; ensure policy adherence and control integrity.
• Oversee treasury disbursements and cash transfers; partner with Controller on liquidity visibility and controls.
• Coordinate Corporate Income Tax and Indirect Tax filings with external advisors; manage calendars, inputs, and reviews.
• Manage the company’s annual consolidated and statutory audits; act as primary contact with the audit team; deliver audit‑ready schedules and drive issue resolution.
• Draft, maintain, and enforce SOPs and accounting policies; strengthen internal controls and documentation with support from Controller.
• Serve as NetSuite owner and SME; optimize configuration, workflows, dimensions, and reporting; drive automation and data integrity.
• Own the monthly payroll GL reconciliation and detailed review; validate postings, accruals, benefits, and taxes.
• Identify opportunities to streamline accounting processes and systems; implement best practices and automation (including AI) to improve close speed and accuracy.
• Assist the VP, Corporate Controller with special projects, including global payroll initiatives and NetSuite enhancements.

Director, Accounting

General Ledger Accounting Manager

Accounting Manager

Accounting Manager

Accounting Associate – Non-Profit

Material and Project Accounting Specialist