Accounting Manager

November 23

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Aetion

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Description

• The Accounting Manager is a player/coach role responsible for managing a small team of staff accountants and contributing to accounting activities that support the financial strength of our fast-paced and growing organization. • Assist the Controller with monthly financial close by preparing account reconciliations, submitting journal entries, and working with other cost centers to obtain relevant information. • Provide career coaching, guidance, and training support for the Senior/Staff Accountant(s) and delegate responsibilities. • Prepare monthly expense analyses and explain trends/variances. • Prepare monthly balance sheet account reconciliations with supporting schedules. • Lead with implementation and enhancement of revenue system. • Maintain sub-ledgers and other supporting schedules. • Assist in implementing accounting policies and procedures. • Support Leadership with various ad-hoc analyses and management reporting. • Design monthly financial close procedures in order to obtain more accurate and timely results. • Interface with external auditors, as needed.

Requirements

• A bachelor’s degree in Accounting, Business, or Finance • 4+ years of accounting-related experience • 3+ years working with Excel including advanced features (Pivot Tables, V-Look ups, SumIfs etc.) • 1+ year of managerial experience or having sole ownership over an accounting functional area. • Experience with NetSuite, Intact, SAP One or any other cloud-based ERP. • Experience with Expensify, Bill.com or similar products . • Netsuite experience is highly preferred. • Strong ability to self-motivate and manage conflicting priorities in a fast-paced environment. • Highly detail oriented, and strong organizational skills • Ability to work cooperatively and collaboratively with all levels of employees, management, and external customers to maximize performance, creativity, and problem solving • Excellent written and verbal communication; strong business writing and communication abilities, including the ability to effectively document the procedures performed to complete an assignment, the results found, and conclusion reached • Experience with ADP, Paychex, Sequoia or any other payroll software • Industry experience in SaaS environment • East and Central Time Zones

Benefits

• Unlimited PTO • 401(k) with 4% employer match • 16 weeks of fully paid parental leave • Daily in-office lunch stipend (and a fully stocked kitchen) • Sabbatical opportunity after five years of employment • Commitment to professional development opportunities • Employee-led programming including regularly scheduled events hosted by our employee resource groups • Comprehensive medical, dental, and vision coverage w/ multiple plan options including an HSA plan with annual Aetion contributions. • Free membership to OneMedical • Peer & company recognition programs • Educational lunch & learns