Seeking a hands-on Accounting Manager for a private SAAS Software company, near Holmdel, NJ. In this role you will manage the month-end close process, financial statement flux analysis, variance analysis, and all GL operations. CPA’s or Big 4 candidates are highly preferred. Candidates with a proven track record of technical accounting with public experience are desired, as this role is fast-paced. There are approx. 2-3 staff to manage. They are currently using NetSuite and heavy Excel. Let’s get started and apply within!
Accounting Manager – GL
near Holmdel, NJ (on-site)
Salary: Approx $115-120k + Bonus
Responsibilities:
- Manage the month-end close process including:
- GL Management, Journal Entries, Fixed Assets
- Accruals, AP/AR, Prepaids
- Cash Flow
- Manage Balance Sheet and Income Statement flux
- Manage Variance Analysis – Actual vs Budget
- Perform SEC Filings (10-Q, 10-K)
- Oversee Audits
- Strategize Process Improvements
Experience:
- Accounting or Finance Degree, a MUST
- CPA or Public Experience, highly preferred
- At least 5+ years of experience
- Big 4 or SAAS Industry experience, a plus
- Large company experience
- NetSuite ERP software, a plus
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