The Accounting Manager is responsible for overseeing the daily operations of the accounting department ensuring accurate financial reporting and maintaining compliance with accounting standards. This role involves managing the monthend and yearend closing processes preparing financial statements and implementing internal controls. The Accounting Manager supports budgeting and forecasting and ensures the companys financial integrity by overseeing tax filings and audits. The position requires strong leadership skills attention to detail and expertise in accounting principles and financial management.
Job Responsibilities
- Play a key role in guaranteeing the accuracy and completeness of all financial matters within the company.
- Conduct monthly reconciliation and indepth analysis of all balance sheet and income statement accounts to ensure accuracy and completeness.
- Lead the monthly quarterly and annual financial closing process ensuring accuracy completeness and timeliness.
- Review and prepare monthly financial statements balance sheets and income statements for management and external stakeholders.
- Review and prepare monthly account reconciliations including bank credit card and intercompany transactions as applicable.
- In collaboration with finance team members perform all necessary monthly close tasks to ensure timely and accurate delivery of financial data.
- Preparation of monthly journal entries including but not limited to revenue COGS prepayments accruals rebates etc.
- Review and analyze fixed assets intangible assets and rightofuse assets on a monthly basis.
- Ensure accurate and timely financial reporting in compliance with GAAP (Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standards) as applicable.
- In collaboration with finance team members satisfy all yearly audit requests and requirements.
- Assist with monthly cash forecasting via direct and indirect methods.
- Document and monitor internal controls to ensure compliance with accounting regulations and standards and ensure financial data integrity.
- Create and manage financial reports for both internal and external parties.
- Support corporate taxrelated tasks including quarterly payments reconciliations notice reviews and postings.
- Stay current with financial regulations accounting best practices and industry developments.
- Coordinate with crossfunctional teams to address financial issues track performance and support business initiatives.
- Provide financial insights and recommendations to senior management for decisionmaking.
Qualifications :
- Strong proficiency in accounting systems (like Certinia NetSuite) as well as Microsoft Excel for financial analysis and reporting.
- Strong attention to detail and accuracy in financial data with a high degree of organization and followup capabilities.
- Excellent analytical organizational and problemsolving skills.
- Ability to meet deadlines and manage multiple tasks in a fastpaced environment.
- Strong communication and interpersonal skills with the ability to collaborate with various teams.
Education and Experience
- Bachelors degree in Accounting Finance or related field.
- CPA certified is required.
- 7 years of Accounting experience.
- Proven experience with financial reporting audits and internal controls.
- Public Accounting experience preferred.
- Deep knowledge of US GAAP with IFRS as a benefit.
Travel Requirements:
Supervisory Responsibilities
Expected Salary Range: $78500$130500
Additional Information :
Appcast recognized as one of Inc Magazines Best Workplaces for 2024!
- Were the best at what we do.Were the global leader in programmatic recruitment advertising. With advanced technology unmatched market data and a team of the industrys best recruitment marketers.
- We have an amazing culture driven by great people.Headquartered in Lebanon N.H. with offices in the U.S. Canada and Europe Appcast is part of the Stepstone group. To better understand our company culture readOur Storyand check outWorking at Appcaston our website.
- We take care of our employees.Were dedicated to creating an inviting environment where individuals from diverse backgrounds can thrive and develop. We believe in providing competitive compensation and comprehensive benefits ensuring our team can support their loved ones and one another. We enjoy fostering a sense of community through dedicated employee networks fun gatherings delicious food and even welcoming furry friends into our workspace. We live our values each day including volunteering and giving back to our communities.
All your information will be kept confidential according to EEO guidelines.
Appcast is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion age sex national origin disability status genetics protected veteran status sexual orientation gender identity or expression or any other characteristic protected by federal state or local laws.
Remote Work :
No
Employment Type :
Fulltime