Senior Accounting Manager

1 hour, 17 minutes ago
Full-time
Senior
Finance and Accounting
Patch My PC

Patch My PC

Patch My PC automates third party app management in Microsoft ConfigMgr and Intune, saving time, money, and enhancing security for enterprises and home users.

Internet Software & Services
51-250
Founded 2011

Description

  • Manage the monthly, quarterly, and annual close process to ensure accuracy and timeliness.
  • Prepare and review journal entries, account reconciliations, and supporting schedules.
  • Oversee accounts payable, accounts receivable, sales tax, and payroll processing functions.
  • Complete day-to-day treasury functions.
  • Partner with Revenue Operations and Customer Success to improve invoicing processes.
  • Assist with data reconciliation between Salesforce and Maxio billing records.
  • Work with People Ops to account for headcount changes and related impacts.
  • Prepare consolidated financial statements and financial reporting schedules for executive leadership.
  • Coordinate with subsidiary accounting personnel and review intercompany transactions and eliminations.
  • Support budgeting and forecasting with FP&A and department leads.
  • Coordinate with tax providers and auditors to support annual tax returns and statutory audits.
  • Identify and implement improvements to the close process and maintain internal accounting policies.

Requirements

  • Bachelor’s degree in accounting and an active CPA license.
  • 5+ years of progressive accounting experience.
  • Strong understanding of US GAAP.
  • Highly detail-oriented with strong organizational and communication skills.
  • Experience managing multiple disaggregated tasks and completing them independently.
  • Skilled in financial reporting and analysis.
  • Experience leading a financial close process.
  • Experience overseeing G/L functions; QuickBooks experience is a plus.
  • Comfortable balancing strategy with hands-on execution in a lean, dynamic team environment.
  • Experience in the software or SaaS industry is preferred.
  • Public accounting experience is preferred.
  • Experience with foreign operations or foreign currency accounting is preferred.
  • Knowledge of tax law and regulatory compliance is preferred.

Benefits

  • Competitive base salary of $105,000 to $130,000, based on experience and location.
  • 401(k) match of 200% of contributions up to the first 5% of salary, for a potential total match of 10%.
  • Medical, dental, and vision coverage with Patch My PC covering 99% of premiums for team members and dependents.
  • FSA/HSA options.
  • Fertility benefits and parental leave.
  • Paid time off and volunteer leave.
  • Charitable donation matching, tuition reimbursement, gym membership reimbursement, internet stipend, and pet insurance.

Interested in this position?

Apply directly on the company website

Apply Now

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