Accounting Manager
Core
Run the global month-end, quarterly, and year-end close for a high-growth tech company, managing a team of senior accountants across New York and Stockholm to ensure accuracy and speed in financial reporting.
Role type
Senior Corporate Accounting Manager (Global Close & Team Lead)
Builds
Monthly/quarterly/year-end financial close, consolidated financial statements, and internal controls for SOX compliance.
Domain
Technology / SaaS / Financial Services
Required skills
US GAAP, multi-entity close & consolidation, team management, audit liaison, internal controls design, ERP migration, financial reporting, accruals & reconciliations, SOX compliance
Preferred skills
CPA, Big 4 audit experience, IFRS/K3, NetSuite, AI tools in accounting
Technologies
NetSuite, AI tools
Responsibilities
Run the monthly, quarterly, and year-end close across all entities; standardize the close checklist and automate manual work; own the Corporate accounting team deliverables in NY and Stockholm; prepare key reconciliations, accruals, and journal entries; partner with AP, AR, and Payroll leads on cutoff and accruals; partner with Technical Accounting on complex areas like leases and capitalized software; integrate acquired entities into the close and consolidation environment; own balance sheet reconciliation standards and design internal controls for SOX; serve as the main point of contact for external auditors; lead the accounting side of the move to NetSuite; partner with FP&A on monthly reporting and with Tax on key inputs.
Seniority
Senior, hands-on IC with team leadership
