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Posted 2w agoCharlotte, NC, United States

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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