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Accounting Manager (software company)

Company: Vaco Financial
Location: Raleigh
Posted on: January 12, 2021

Job Description:

ACCOUNTING MANAGER - North Raleigh software company Accounting Manager A growing, dynamic software organization is seeking a strong Accounting Manager to join its corporate accounting team. The Accounting Manager will report to the Assistant Controller and will be responsible for the timely and accurate preparation of financial accounting data in a variety of areas. Netsuite experience is highly preferred. Responsibilities of the Accounting Manager: Overall leadership and direction of the accounting staff, consisting of a team of general ledger accountants and clerical professionals. Lead month-end closing activities, including review of various journal entries, variance analysis, audit schedules and distribution of cost center reports and financial statements. Review balance sheet account reconciliations on a monthly basis. Reconcile complex balance sheet accounts and investigate/resolve variances. Preparing financial statements such as expense analysis, trial balances, balance sheets, income statements and other related reports and reporting to stakeholders. Prepare, review, and distribute customized financial reports by established monthly deadlines, including account reconciliations, while ensuring for the quality, timeliness and integrity of data. Provides guidance on accounting matters such as implications of new accounting pronouncements or classification of transactions. Evaluate monthly financial results with finance leadership noting business results and trends. Provide support for the monthly forecasts and annual budgets. Ad hoc reporting Perform special projects, as required, to assist the department and the Company in achieving its goals and objectives. Oversight on an ERP system implementation of Netsuite Qualifications of the Accounting Manager: Bachelor's degree in Accounting or Finance required 7 years of related accounting experience Netsuite experience CPA or CPA tracking preferred, but not manditory Intermediate to advanced skills in Microsoft Excel Excellent communication and presentation skills

Keywords: Vaco Financial, Raleigh , Accounting Manager (software company), Executive , Raleigh, North Carolina

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