Accounting Manager
MDA Edge
Accounting Manager
An organized, motivated, and knowledgeable professional to manage the accounting close process and drive continuous improvements in a dynamic environment.
Key Responsibilities:
- Manage, coordinate, and lead a team in monthly, quarterly, and year-end accounting close activities.
- Oversee day-to-day accounting activities and ensure compliance with internal controls.
- Oversee key accounting areas, review reconciliations, and maintain rollforwards.
- Ensure accurate and timely financial reporting per US GAAP and global accounting policies.
- Apply proper accounting standards and controls, including journal entry reviews, general ledger reconciliations, and analytic reviews of monthly results with detailed analysis.
- Ensure account reconciliations are timely, properly prepared, and reviewed.
- Document procedures to analytically review key account fluctuations and follow up as needed.
- Assist with quarterly and annual internal/external audit requests, liaise with external auditors, and ensure timely responses.
- Identify and implement process improvements and automation to reduce close time while maintaining accuracy and integrity.
- Partner with cross-functional teams to identify improvements and solve problems.
Required Qualifications and Skills:
- 5+ years of accounting experience at Big 4 firms and/or public companies (tech industry preferred).
- Team leadership experience managing monthly, quarterly, and year-end accounting close activities.
- Strong problem-solving and interpersonal communication skills.
- Ability to set priorities, handle multiple tasks, and deliver results in a fast-paced, dynamic environment.
- Advanced Excel skills, including manual calculations without reliance on automated systems.
- Knowledge of US GAAP compliance for accurate financial reporting and application of accounting standards.
Preferred Qualifications:
- CPA.
- Experience with NetSuite.
- Experience with BlackLine.
Vacancy posted 5 days ago
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