Manager, Accounting
MiddleOn-site (Charlotte)Salary undisclosed
Job Description
**PLEASE NOTE: This is a hybrid role requiring in-office presence 2-3 days per week. The candidate must be in or near Charlotte, NC, or have plans to relocate. Additionally, this position does not currently offer visa sponsorship.
Responsibilities
- General Accounting and Month End Activities
- Ensure GAAP compliance in revenue, accounts receivable and marketing expense
- Manage a team of two senior accountants, overseeing multiple products, including the recognition of revenue, invoicing and reconciliation
- Perform monthly analysis of the credit memo reserve and ASC 606 estimates
- Heavily involved in month-end close activities, including the review and preparation of journal entries (both revenue and expense), customer invoices, reconciliations and variance analysis
- Prepare quarter-end memos, analysis, reporting disclosures to the SEC team and other ad hoc requests
- Field requests and questions from the external auditors, business partners and other finance/accounting teammates
- Billing and Cash Receipts <
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