Associate Manager, Accounting

Oversee accounting for designated process areas, with a focus on COGS, accruals and prepaid expenses, ensure accurate and timely financial records and compliance with accounting standards, while also managing and mentoring a team of two.

As the Associate Accounting Manager, you'll oversee accounting for designated process areas, with a focus on COGS, accruals and prepaid expenses. You'll ensure accurate and timely financial records and compliance with accounting standards, while also managing and mentoring a team of two. You will provide leadership and support in the coordination of the company’s financial accounting, reporting and analysis processes.

What you will contribute:

General Ledger Management:

Maintain the integrity of the general ledger, ensuring accuracy, completeness and proper documentation of transactions
Supervise and review journal entries, reconciliations, and other accounting processes
Ensure timely and accurate month-end and year-end closing procedures
Monitor and analyze financial data, identifying and resolving discrepancies
Continuously assess and improve accounting processes with a focus on ensuring accuracy and accelerating the month-end close process
Identify opportunities to automate routine tasks

Team Leadership:

Supervise and mentor a team of two, providing guidance and support
Assign tasks, set priorities, and monitor performance
Conduct performance reviews and provide feedback

Compliance:

Ensure compliance with US GAAP and regulatory requirements
Maintain adherence to all applicable SOX controls
Support internal and external audits

Other Duties:

Participate in cross-functional projects and initiatives
Stay current with industry trends and best practices

The ideal candidate will have:

Bachelor's or Master’s Degree in Accounting
Active CPA license, or equivalent, preferred
5-7 years of relevant experience, including 1-2 years of managerial experience
Public accounting, public company and/or software industry experience preferred
Experience with COGS accounting, accruals and prepaid expenses preferred
Strong analytical and problem-solving skills
Excellent attention to detail
Intermediate Excel skills
Experience with financial systems, such as Oracle or Workday