Corporate Senior Accounting Manager

About the Role:

We are looking for an Accounting Senior Manager to join our Corporate Accounting Crew and own the monthly accounting close and Corporate Consolidation.  This person will be hands-on in both the day-to-day full cycle accounting with a heavy focus on revenue, as well as active participation in the month end close procedures.  The ideal candidate will have time spent in public accounting or external reporting and is a CPA.

What you’ll do

• Assist with day-to-day Corporate Accounting functions and be hands on assisting the team throughout the month
• Review all revenue transactions for accuracy and proper recognition, gross revenue versus net gain from equity method investment
• Monitor A/R and payment plan activity
• Monitor daily cash activity and assist accounting staff with properly recording transactions throughout the month
• Work closely with Controller to complete monthly close and corporate consolidation
• Assist with treasury functions
• Support external financial statement audit
• Perform monthly reconciliations for various balance sheet accounts

About You

• Strong GAAP knowledge
• Ability to draft memos on technical accounting matters such as share-based compensation, internally developed technology, EPS and segments, etc.
• Experience working with multiple subsidiaries and currencies
• Prior Consolidation experience  (International Consolidation preferred)
• CPA
• Experience with footnote preparation and disclosures preferred
• Team player with strong attention to details 
• NetSuite experience preferred but not required
• Compensation range of 120-150 depending on location and experience

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