Manager, Accounting
This role is responsible for overseeing key accounting activities, including month-end close processes, inventory accounting, revenue recognition, and financial reporting. The position partners closely with FP&A, executive leadership, and cross-functional stakeholders to support budgets, forecasts, allocations, government accounting requests, and strategic business initiatives. The role requires strong technical accounting knowledge, including US GAAP, inventory accounting, revenue recognition, and internal controls. This individual will manage and mentor team members. Success in the role requires strong analytical skills, attention to detail, excellent organization, sound judgment, and the ability to manage competing priorities in a dynamic environment.
Main Duties & Responsibilities
- Journal Entries - Review JE's prepared by the Accounting team. Prepare complex GL entries as required.
- Payment Processing/Cash applications - Review AP spend and cash flow forecasts to ensure reasonable and cash flow needs are appropriate.
- Account Reconciliations - Review balance sheet account reconciliations across multiple business units including inventory, unbilled/deferred revenue, payroll liabilities, capitalized labor, ROU asset/depreciation, fixed assets/depreciation, intercompany reconciliations, prepaids etc. May prepare comple