Accounting Manager

Des Plaines, Illinois

Creative Financial Staffing
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Accounting Manager

Our client is a portfolio company that specializes in the acquisition of hyper-niche software companies that fit narrow but mission-critical use cases for business customers. The company is experiencing rapid growth through acquisitions and organic growth and is looking for a motivated, energized, and high achieving Accounting Manager to support the growth of the company.

Benefits and Perks of the Accounting Manager role:

  • Solid benefits and unlimited PTO
  • Possibility of earning Semi-annual equity grants for top performers
  • Travel to San Antonio periodically for meetings & team events (if not local)

Responsibilities of the Accounting Manager:

  • Manage accounting operations for multiple entities
  • Oversee the accounting close process and preparation of monthly financial statements
  • Review Journal Entries of staff
  • Implement ASC 606 and maintain deep knowledge of software revenue recognition practices
  • Utilize NetSuite across multiple legal entities and currencies
  • Liaise with auditors and support the annual financial statement audit process
  • Conduct financial analyses and provide ad hoc reporting as needed
  • Mentor junior accountants and delegate responsibilities
  • Ensure timely and accurate completion of annual PCAOB Audit
  • Design and implement internal controls and accounting policies
  • Adapt to evolving processes within the portfolio

Qualifications & Experience needed for the Accounting Manager:

  • Master's or Bachelor's Degree in Accounting or related field
  • 5+ years of accounting experience and 2+ years of prior Accounting Manager experience (we will consider Senior/Manager in public accounting)
  • Strong knowledge of GAAP Accounting standards
  • Proficiency in NetSuite
  • Experience with Maxio/SaasOptics (preferred)
  • Familiarity with foreign subsidiaries (preferred)
  • Experience managing relationships with external auditors
  • High attention to detail, high sense of urgency, strong communicator (responsiveness)

HIGH PREFERENCE FOR:

  • Big4 Industry Mix
  • CPA
  • SAAS/Tech/Start-Up/High Growth/PE backed/Pre-IPO industries
  • Experience with ASC 606 at a SaaS company IS REQUIRED

Date Posted: 16 May 2024
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