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Firstleaf

Accounting Manager

  • Manage the full-cycle general ledger financial close process and related activities to ensure complete and accurate financials in accordance with U.S. GAAP
  • Manage all areas of the monthly close process including operational accounting - GL, AP, fixed assets, payroll accruals, inter-company accounting, and consolidation
  • Review, analyze, implement and maintain the organization's accounting operation; establish, develop, and/or recommend objectives, policies, and procedures to management to identify risks and as part of audit readiness
  • Participate in various ad hoc projects and analysis
  • Actualize inventory costs based on purchase order receipts to ensure the accuracy of inventory value
  • Own end-to-end inventory accounting. Implement and work closely with Accounts Payable for 3-way matching and the Merchandising/Supply Chain teams for POs and receipts
  • Ideal candidate should have at least 6 years of combined Accounting experience
  • Big 4 auditing experience in the US
  • Accounting Management experience with a public company in the US
  • CPA
  • Extensive knowledge in US GAAP and accounting systems
  • High degree of analytical and problem-solving capability
  • Strong understanding of generally accepted accounting principles, knowledge of accounting principles, practices, standards, laws and regulations
  • Strong skills in Microsoft Excel, Google Sheet, PowerPoint, Pivot tables, ERP systems such as Netsuite
  • Ability to manipulate large amounts of data in a complex department structure
  • Experience supporting internal and external audits

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Posted 1 month ago

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