Core Responsibilities:
• Oversee the day-to-day accounting functions, including consolidated financial reporting, accounts payable and will have ownership of the General Ledger accounts
• Oversee all monthly closes, with a goal of shortening the close cycle
• Prepare/develop balance sheet and P&L account analysis & monthly reconciliations
• Supervise the AP Accounting Manager ensuring efficient operation of the Accounts Payable function
• Implement new accounting processes
• Review all inventory reports (costing, changes in inventory)
• Manage quarterly inventory counts
• Manage the annual financial statement audit
• Update and maintain internal accounting controls
• Supervise the payroll manager and provide the required review of all payroll batches prepared
• Assist with FP&A: budgeting, forecasting and development of KPIs
Experience: :
• Bachelor’s Degree in accounting or finance
• Minimum seven years of progressive experience in operational accounting and finance
• NetSuite knowledge a plus
• At least three years of experience in managing the monthly close process
• Advanced proficiency in MS Excel.
• Experience leading accounting teams
• CPA License preferred