Senior Accounting Manager
Join a dynamic organization as a Senior Accounting Manager, where your expertise will play a vital role in driving financial accuracy and compliance during a critical period of maternity leave coverage. This remote, hands-on position offers the opportunity to oversee the full month-end close process, review and approve key accounting entries, and support broader accounting operations for a multi-entity, multi-currency environment. Your attention to detail and technical proficiency will ensure seamless financial reporting and operational excellence.
Key Responsibilities:
- Review and approve complex month-end closing activities across balance sheet and income statement accounts, including assets, liabilities, and equity.
- Prepare and evaluate consolidation and allocation entries, ensuring accurate financial data across international subsidiaries.
- Conduct flux analyses, currency revaluations, and eliminations, maintaining the integrity of the consolidated financial statements.
- Support the team by preparing select journal entries, reconciliations, and performing ad hoc accounting inquiries.
- Approve wires and respond to internal and external stakeholder inquiries, ensuring timely and accurate communication.
Required Skills:
- Bachelor’s degree in Accounting, Finance, or related field; CPA preferred.
- 7+ years of progressive experience in accounting, with a focus on multi-entity, multi-currency consolidations.
- Strong understanding of US GAAP, particularly revenue recognition, stock-based compensation, and debt accounting.
- Experience with ERP systems such as NetSuite and close management tools like Numeric.
- Proven ability to review and approve team output, as well as independently prepare complex journal entries and reconciliations.
- Excellent communication skills with the ability to handle cross-functional inquiries confidently.
Nice to Have Skills:
- Prior experience managing or reviewing multi-country accounting operations.
- Familiarity with flux analysis, foreign currency revaluation, and international financial reporting standards.
- Prior exposure to corporate accounting systems and tools used for consolidations and close management.
Preferred Education and Experience:
- Bachelor's degree in Accounting, Finance, or related field (CPA preferred).
- 7 or more years of relevant accounting experience, especially in multi-entity, multi-currency environments.
Other Requirements:
- This position is remote and requires the ability to work effectively in a virtual setting.
- Availability to start between November 1-10, 2026, with the assignment concluding by July 31, 2027.
- Flexibility to support an intensive month-end close process and handle urgent accounting queries as they arise.
