Accounting Manager
Há 1 mês
Key Responsibilities:
Financial Reporting: Prepare and review balance sheet reconciliations, ensuring accuracy and completeness; Ensure timely monthly closing and reporting of financial statements, including preparation of financial reports in NetSuite; Assist in the implementation of new accounting standards and policies, such as ASC 842 and CECL; Perform technical assessments of new financial reporting developments, ensuring compliance with regulatory requirements; Work cross-functionally to accelerate the close process, identifying and implementing process improvements; Build and maintain financial reports in NetSuite for internal and external reporting; Closing Controls: Ensure accurate and timely closing of the books for monthly and annual reporting, including preparation of flux analysis and identification of discrepancies; Maintain the accounting close checklist, ensuring compliance with internal controls; Analysis & Reporting: Prepare CFO close packages and analysis, delivering process improvements to enhance efficiency and accuracy; Consolidation: Prepare consolidated GL accounts for EU subsidiaries in ERP Oracle NetSuite, ensuring timely and accurate preparation of financial statements and reports; Support and prepare decks for external stakeholders, including preparation of statements of stockholders equity and statement of cash flows; Audit: Serve as the primary point of contact for external auditors, ensuring the audit for the entities is progressing smoothly with the GL, AR, AP, and Indirect teams.Requirements:
University degree in finance or economics; 3+ years of experience in finance and controlling functions, preferably with Big 4 training in audit; Team management experience, with a structural and logical approach to solving problems; Strong analytical skills and a hands-on attitude, with experience in a fast-growing organization; Great motivation and focus on delivery, with experience with NetSuite, ideally with implementing and using it.Preferred Qualifications:
Startup experience, ideally with international aspects; Experience with implementing and using NetSuite, Brex, and Zip.-
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