Accounting Manager

dynaTrace software GmbH • Detroit, MI, United States • $200k - $250k / year • 1m ago

Job Responsibilities

Lead and oversee the month-end and year-end close processes for North America, ensuring accuracy, completeness, and adherence to deadlines.
Review and approve journal entries, ensuring they are properly recorded and documented in accordance with GAAP and company policies.
Review account reconciliations to ensure the integrity of financial information and assist the team in resolving discrepancies promptly.
Review monthly fluctuation analyses and assist with providing explanations for significant or unusual changes in balances.
Lead the NORAM Cash Forecasting process.
Collaborate with cross-functional teams to support operational initiatives.
Perform technical accounting research as needed and be able to implement where required.
Participate in the preparation and review of monthly reports/analyses to Management.
Perform work to maintain Internal Audit/SOX compliance.
Assist with audits and interact with external auditors to provide necessary documentation and support.
Assist with special projects and other duties as assigned.

This is a hybrid role out of our Detroit, MI office.

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