Senior Manager, Accounting

Senior Manager, Accounting – Intapp. Seeking an experienced, initiative‑taking, detail‑oriented, customer‑service focused senior professional to lead corporate accounting operations including AP, consolidations, and monthly close processes. Responsibilities Lead the timely and accurate month‑end and quarter‑end close process, including consolidations, account reconciliations, subsidiary reviews, and preparation of the consolidated reporting package. Oversee the preparation and delivery of monthly and quarterly consolidated financial reporting, including variance analysis and executive‑ready insights. Own and manage the global close calendar, coordinating timelines and deliverables across functional areas and leading close status meetings. Manage and develop a distributed accounting team, including personnel in Belfast and remote employees across the U.S., fostering high performance, collaboration, and consistency. Perform and review journal entries, account reconciliations, intercompany eliminations, and foreign currency (FX) considerations. Demonstrate strong technical accounting expertise in U.S. GAAP: ASC350‑40, ASC842, ASC805, ASC718, ensuring accurate accounting treatment. Drive process improvement initiatives to shorten the financial statement close cycle. Own and optimize BlackLine, the company’s account reconciliation and close management platform. Ensure compliance with U.S. GAAP, internal controls, and SOX requirements for areas of responsibility. Support external reporting requirements, including contributions to 10‑Q and 10‑K disclosures as needed. Partner with FP&A, HR, Legal, IT, and other teams to ensure accurate financial reporting and efficient operations. Support external audits and tax filings, including preparation of supporting schedules, reconciliations, and required documentation. Lead, mentor, and develop accounting managers and staff through performance management and ongoing training. Contribute to departmental and cross‑functional process improvement and documentation initiatives. Participate in or lead ad‑hoc projects and strategic initiatives as needed. Assist in filing various state, county, and city taxes and other government filings. Qualifications 10+ years of progressive professional finance/accounting experience. Bachelor’s degree in Accounting or Finance. 5+ years of management experience, managing close processes and consolidations for a multinational organization. Experience in a publicly traded company. CPA strongly preferred. Experience partnering with IT and/or leading the implementation of financial systems or technology‑driven process improvements. Strong knowledge of U.S. GAAP and financial reporting requirements. Proven ability to meet tight deadlines in a fast‑paced environment. Excellent communication skills across finance and business teams. Strong problem‑solving, organizational, and analytical skills. Process‑oriented mindset with experience improving and documenting workflows. High attention to detail and quality control. Proficiency in Microsoft Office (Excel, Word, PowerPoint). Experience with NetSuite and BlackLine strongly preferred. Benefits Professional development opportunities and reimbursement for training and continuing education. Modern, flexible work environment with open offices that foster creativity and collaboration. Comprehensive wellness and flexible time‑off programs. Family‑friendly benefits and support during family‑building journeys. Paid volunteer time off and donation matching program for causes you care about. Intapp provides equal employment opportunities to all qualified applicants and will make hiring decisions without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristic protected by federal, state or local laws. #J-18808-Ljbffr INTEGRATION APPLIANCE, INC.