Req ID: 5073
Connext is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.
We are currently looking for an Accounting Manager who will be working with Connext's Client in the United States of America.
What is the job?
The Accounting Manager is responsible in leading accounting operations and financial reporting for multiple assigned clients.
Responsibilities:
- Oversee and perform day-to-day accounting operations to ensure accurate and complete financial records.
- Manage general ledger activities, journal entries, accruals, and account reconciliations.
- Perform and resolve complex balance sheet reconciliations.
- Support accounts payable and accounts receivable processes, including escalated transactions.
- Maintain accurate accounting schedules and supporting documentation.
- Own and execute weekly, monthly, quarterly, and year-end close processes.
- Deliver complete monthly close activities within established deadlines.
- Prepare weekly financial flash reports covering cash position, AR, AP aging, and sales.
- Prepare financial statements, account analyses, and supporting schedules.
- Ensure financial reporting is accurate and aligned with U.S. GAAP requirements.
- Perform inventory accounting under U.S. GAAP, including average cost and lower-of-cost-or-NRV accounting.
- Account for product loss accruals and reserves.
- Perform trade spend and distributor deduction accounting.
- Support accounting requirements associated with an inventory-driven business environment.
- Identify and implement improvements to accounting processes, controls, documentation, and reporting.
- Strengthen close procedures and improve accounting efficiency.
- Help establish scalable accounting processes to support organizational growth.
- Apply accounting technology and automation tools to streamline workflows.
- Apply advanced knowledge of Microsoft Dynamics 365 Business Central to improve accounting workflows and system utilization.
- Work across connected financial systems, including BILL.com, Expensify, Gusto, Shopify, and Faire.
- Provide Business Central guidance to members of the Accounting and Finance team.
- Support automation initiatives, including the use of AI tools to improve accounting processes.Partner directly with the CFO and business leaders on accounting and financial matters.
- Prepare investor-ready financial support and assist with investor diligence requirements.
- Provide accounting guidance and process recommendations to leadership.
- Help onboard and train additional accounting team members as the function expands.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field, with a minimum of five (5) years of U.S. accounting experience, including experience as an Accounting Manager, Assistant Controller, or in a comparable role overseeing the full accounting function.
- Minimum of 2 years of hands-on Microsoft Dynamics 365 Business Central experience, with experience in Microsoft Excel and an inventory-driven environment.
Benefits:
- Competitive compensation
- Perfect Attendance Bonus
- Life insurance
- HMO Insurance
- Great company culture
- 25% Night Differential