[Remote] Accounting Manager

Note: The job is a remote job and is open to candidates in USA. CFI is hiring an Accounting Manager to oversee accounting sub-functions and support accurate, timely month-end close and financial reporting. The role maintains U.S. GAAP compliance, internal controls, and audit readiness while collaborating with Finance, payroll, and other stakeholders to improve accounting processes.

Responsibilities

• Prepare and/or review journal entries and supporting documentation
• Record and reconcile monthly P/L related processes to include but not limited to payables, prepaids, fixed assets, accruals, software capitalization, goodwill, and intangibles, etc
• Perform a thorough monthly review of the P/L by department, account, and vendor, and investigate differences
• Partner with FP&A to review spend vs budget
• Reconcile monthly bank and credit card statements
• Own payables and credit card processes
• Cross-train accounts receivable billing and collection processes
• Assist with year-end audits
• Manage positive business relationships with both internal and external parties
• Assist with other AdHoc processes and system implementations that streamline and improve accounting processes
• Support internal control design, execution, and documentation

Skills

• 5-6 years of general ledger experience
• Knowledge of the SaaS industry required
• Strong understanding of internal controls and audit requirements
• Knowledge of NetSuite or other major accounting software packages
• Demonstrate critical thinking to identify potential solutions or new approaches for current operating procedures
• Strong time management skills and the ability to multitask
• Remote experience including communication using Slack, Zoom, Google Drive, etc
• A bachelor's degree is strongly preferred
• 2-3 years of revenue recognition exposure is a plus
• Intermediate skills with MS Office programs including Excel, Outlook, Word and GSuite
• Experience with process automation, system implementations, or scaling accounting operations is preferred

Benefits

• Remote work

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