Accounting Manager, Dotmatics

• Dotmatics is looking for Manager, Accounting with a strong understanding of accounting principles, month-end close processes, and subsidiary-level accounting
• We are looking for people with a Bachelor's Degree in Accounting required; MBA or CPA strongly preferred with a minimum 6 years of experience ideally with a combination of Big 4 Public Accounting (preferred) and SaaS industry
• You will have the ability to manage multiple priorities in a dynamic, fast-paced environment while maintaining strict deadlines and accuracy
• Deep understanding of financial reporting and auditing practices, accounting standards and regulations, such as GAAP or IFRS
• Experience performing accounting functions for multiple subsidiaries with an understanding of Transfer Pricing and intercompany eliminations
• Ability to create standardized SOPs
• Effectively leading various projects in a fast-paced environment
• Ability to apply strategical plans to independently problem solve
• ERP experience- NetSuite preferred
• People leadership, including performance management, and career development of a small team
• Knowledge of relevant regulations and compliance standards
• Advanced proficiency with Microsoft Office

Desirable

• You will drive the monthly and quarterly accounting close process to create accurate and timely financial reporting in accordance with US GAAP, assist in external audits/reviews, work closely with the Accounting Teams and other teams to help refine our processes with an eye toward scalability, efficiency, and compliance with our internal control guidelines
• As the Accounting Manager you will report directly to the US Corporate Controller
• Manage the month-end close process for several of the Company’s North American subsidiaries to ensure timelines are met and accurate financial records are produced
• Ownership of each subsidiary and the general ledger including reviewal and approval of journal entries and reviewal of Balance Sheet Reconciliations
• Prepare and review monthly/ quarterly fluctuation analysis over US GAAP income statement, balance sheet
• Co-coordinate close status with Sr. Manager
• Assist with development and perform vendor spending analytics
• Analyze monthly expenses to ensure accurate coding and proper accounting classification to all dimensions across transactions
• Support, train, mentor, and develop Staff Accountant
• Set and monitor team tasks, priorities, and goals
• Translate functional plans into operational processes and guide team through execution
• Delegate responsibilities and review work performed
• Provide education and development
• Independently partner with other functional areas
• Collaborate with Sr Accountants on close process and projects
• Collaborate with the international accounting teams to support initiatives for accurate & timely financial reporting
• Collaborate on projects that solve open-ended, ambiguous problems that are often beyond the scope of immediate team
• Effectively communicate with other functional areas and leaders on complex tasks with an understanding on prioritization and down-stream impacts of actions
• Assist with development and documentation of processes and procedures
• Assist in implementing accounting policies and procedures to ensure all financial transactions are carried out in accordance with GAAP principles
• Review existing processes, structures, and systems to assist in the identification of improvement opportunities with a focus on simplification, standardization, and optimization
• Support the year-end financial statement audit, and quarterly lender reporting requirements