Role Description

The Accounting Manager will be responsible for supervising day-to-day accounting activities required to maintain the Company's general ledger including accounts payable, cash management, payroll, and balance sheet account reconciliations. Working under the direction of the Controller, the Accounting Manager will assist in the monthly general ledger accounting and reporting close process to ensure timeliness, completeness, and accuracy across various entities and systems and processes in a high-growth environment.  

Key Responsibilities

• Assist Controller in maintaining GL for two entities 
• Prepare financial statements for multiple LLCs
• Preparation of Month end Pack
• Monthly Balance Sheet and Profit & Loss variance analysis
• Reconcile Balance Sheet accounts and maintain detail subsidiary ledgers for fixed assets, prepaids and accruals
• Assist Controller with internal control assessments and matrix
• Maintain organized records and files to document financial transactions
• Liaising internally with budget holders regarding monthly and quarterly costs
• Own the accrual process for the US and Canada
• Own the bi-weekly payroll process, work closely with HR and outsourced payroll services to confirm accuracy and completeness. 
• Prepare and post payroll journal entries and reconcile payroll-related general ledger accounts
• AP Post Batch review and approval

 Key Competencies

• Minimum of 5 years accounting experience
• Bachelor's Degree in Finance / Accounting
• CPA license
• Excellent interpersonal and written communications skills
• Attention to detail, strong analytical skills
• Proactive and able to work autonomously
• Proficiency in MS Office, especially Excel
• Some travel may be required

Compensation Range:

$100,000 - $140,000 Base Annual, plus bonus, 401k and medical benefits