Accounting Manager, JWP Connatix

• BA/BS degree in Accounting or equivalent experience
• 5+ years of experience working in an internal accounting function
• 3+ years of experience owning the in-house Accounts Payable function at a Tech, Media or rapidly growing company
• Proficiency with either NetSuite or Intacct, with proven experience implementing processes within either system
• Commitment to process improvement and the ability to think outside the box
• Strong knowledge and application of GAAP, SEC regulations, and internal controls
• Ability to work cross functionally, and work autonomously in a hyper-growth company
• Expert level proficiency with Microsoft tools (Excel, Word)
• Sense of ownership and the ability to execute, follow-up, and ensure attention to detail
• Strong communication (both verbal and written) and interpersonal skills
• Excellent time management skills, ability to prioritize and multitask
• The ideal candidate is highly motivated and an exceptional communicator with a desire for autonomy and ownership within a fast-paced organization

Desirable

• The Accounting Manager will play a key role on the Finance Team, responsible for overseeing our general ledger and accounts payable while playing an integral role in creating, refining, and implementing accounting processes
• This role is also responsible for preparing the consolidated Financial Statements which includes six foreign subsidiaries. This includes managing the company’s working capital as well as performing a detailed financial analysis
• Fully own the accounts payable function which includes ensuring invoices are entered in the GL, reviewing coding, processing weekly check runs, and creating & maintaining reconciliations
• Review financial statements to ensure transactions are properly reflected and in accordance with GAAP
• Prepare expense accruals for month-end close
• Prepare monthly sales tax & VAT reporting for tax consultants
• Review and maintain all ledger accounts and book transactions to our general ledger
• Perform expense analysis
• Perform monthly balance sheet reconciliations and roll-forwards
• Administration of our T&E expense reimbursement system
• Assess our current AP and GL processes for improvements. Proactively execute any changes required
• Provide a high level of customer service with finance and non-finance business partners
• Support external audit requirements related to specific areas of responsibility, including the preparation of audited financial statements and disclosures
• Support management in completing special projects, ad-hoc reporting and analysis requests, and other tasks as assigned