Senior Accounting Manager

Added
8 days ago
Type
Full time
Salary
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Related skills

accounting netsuite excel sox us gaap
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πŸ“‹ Description

  • Manage the month-end and quarter-end close on a dependency-gated calendar in FloQast, including the
  • Own the accuracy and integrity of the general ledger in NetSuite, including review of recurring and
  • Serve as a named owner and reviewer for financial reporting, GL, and close-cycle controls. Maintain
  • Act as a day-to-day point of contact for our Big 4 external auditor and consulting advisors
  • Own the monthly management reporting package: month-over-month flux analysis by functional area
  • Lead, mentor, and develop a team of GL and AP accountants spanning general ledger, fixed assets

🎯 Requirements

  • 8-10+ years of progressive accounting experience, including 3+ years managing the close and leading
  • CPA required with deep US GAAP fluency. Big 4 or national audit firm experience is a plus.
  • Hands-on SOX 404(b) experience as a control owner including familiarity with control narratives in
  • Strong NetSuite experience required, with the ability to query the system directly (saved searches
  • Advanced Excel and analytical abilities.
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively

🎁 Benefits

  • Working alongside brilliant, kind, passionate and dedicated colleagues, in an empowering
  • Open, transparent culture that includes weekly Town Hall meetings
  • The ability to indirectly or directly change the lives of hundreds of thousands patients
  • Multiple medical benefit options; employee premiums paid 100% of select plans, dependents covered
  • Extremely generous Family Bonding Leave for eligible employees (16 weeks, paid at 100%)
  • Supplemental fertility benefits coverage
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