Senior Manager, AccountingActive$130K–$160K
The opportunity
Being naked is the #1 most sustainable option. We're #2.
What you'll do
Own or support the month-end close process across the general ledger,: including journal entries, account reconciliations, and flux analyses to ensure completeness and accuracy
Prepare and review balance sheet reconciliations and management reports in accordance with US GAAP
Reconcile and investigate outstanding balances, proactively identifying and: resolving discrepancies and variances
Support the year-end close process and assist with the preparation of: financial statements and supporting schedules
Prepare and review internal financial reports, management reporting packages,: and supporting schedules in compliance with US GAAP
Support the preparation of external financial reporting including quarterly: and annual reporting documentation, ensuring accuracy and completeness of all accounting inputs
What they're looking for
- Assist in the preparation and review of flux analyses, variance explanations,: and balance sheet narratives for senior leadership and external reporting purposes
- Ensure accuracy and integrity of financial data across systems and reporting: outputs, proactively identifying and resolving discrepancies before they escalate
- Collaborate with senior accounting leadership and FP&A on ad hoc financial: reporting requests from the CFO and executive team
- Develop working familiarity with SEC reporting requirements and public: company financial reporting standards as the business continues to scale