Senior Accounting Manager

Accounting Senior Manager

Location: 100% Remote

Overview:

• Prepare month-end close entries for 5 entities
• Reconcile balance sheet accounts monthly
• Reconcile cost of sales and operating expense accounts and prepare a monthly trend analysis
• Lead month-end fluctuation analyses
• Perform worldwide consolidations monthly
• Review worldwide cash balance on a weekly basis
• Provide TB and expense downloads for statutory VAT reporting on a monthly basis

Required Skills:

• 8 years of accounting operations experience
• Multicompany company/multi-currency reporting experience
• Strong Excel skills
• NetSuite/Tipalti experience required
• CPA required