Accounting Manager will do the following:
- Manage monthly, quarterly, and annual close processes
- Review and approve journal entries and balance sheet account reconciliations
- Prepare and review financial statements in accordance with GAAP
- Oversee general ledger, AP/AR, payroll, and fixed assets
- Supervise treasury functions including cash management, bank reconciliations, and vendor onboardings
- Prepare and maintain ASC 606 revenue recognition workbooks and related journal entries
- Calculate and record sales commissions and related accruals
- Maintain strong internal controls and support external audits