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Accounting Manager
Ref No.: 17-05577
Location: Malvern, Pennsylvania
Position Type:Direct Placement
Start Date: 06/19/2017
Title: Accounting Manager
Start: ASAP
Location: Malvern, PA

  • Someone who can do day to day book closing 
  • Good GAAP knowledge (all facets) 
  • Audits 
  • Help work through acq side with integration into financial systems 
  • SaaS experience 
  • Mix of both accounting experience and public accounting experience 
  • Oracle NetSuite or another type of ERP 
Reporting to the Assistant Controller, the Accounting Manager is responsible for areas relating to accounting functions and financial reporting including the month-end close process and the general ledger systems. Responsible for daily, weekly and monthly accounting tasks and activities. Develop, implement, and maintain accounting principles, practices and procedures to ensure accurate and timely financial reporting.
Essential Functions
* Overall responsibility for managing the close process.
* Manage company's general ledger and maintain chart of accounts. 
* Manage and direct team responsible for completing close tasks, and related account reconciliations, in accordance with Company close timeline
* Provide accounting information & forecasting to help management make informed business decisions
* Perform variance analysis, review and monitor costs, and recommend corrective actions to manage costs more effectively
* Familiarity and ability to interact with IT to be able to facilitate other systems to enhance business processes
* Partnering with the areas of accounts payable, payroll & revenue operations to ensure complete and accurate accounting for underlying transactions
* Perform monthly & quarterly transfer pricing calculations, intercompany invoicing and related Intercompany reconciliations
* Superior attention to detail and record keeping/documentation.
* Strong ability to communicate with all levels of management with professionalism. 
* Excellent written and verbal communication skills.
* Proven ability to handle confidential information with discretion.
* Adept at coordinating the efforts of, and liaising with service providers and auditors. 
* Demonstrated proficiency in Microsoft Outlook, Excel, PowerPoint, and Word required.
* Bachelor's degree in Business, Finance or Accounting.
* CPA or MBA Strongly Preferred.
* 6 - 10 years accounting experience, with 4-5 years of public accounting experience preferred.
* Knowledge of US GAAP required.
* Experience in software industry a plus, not required.
* Advanced knowledge of Microsoft Office (emphasis on Excel).
* Experience with ERP, financial reporting and planning systems, business intelligence tools and a high level of comfort with technology is required.