Accounting Manager: GAAP Close Leader for Multi-Entity

Sportworks; Monroe (WA); Sur place; USD 115 000 - 165 000; Plein temps

Avantages offerts par ce poste

Paid holidays and paid time off

Medical, dental, and vision coverage

Simple IRA with 3% employer match

Employee Assistance Program (EAP)

Flexible Spending Account (FSA)

Life Insurance and AD&D plans

ORCA Passport benefit for new hires

Résumé du poste

Silver Falls Capital seeks an experienced Accounting Manager to own the full-cycle accounting for the parent and portfolio entities, ensuring GAAP-compliant reporting and consolidated statements. You’ll lead the team, manage the close process, and coordinate with external CPAs for annual filings.

You will also onboard acquisitions, strengthen controls, and drive process improvements using Lean and AI tools, collaborating with FP&A, operations, and legal to advance financial accuracy and

Qualifications

• Bachelor's degree in accounting, finance, or a related field.
• CPA or advanced degree in accounting or finance.
• 7+ years of accounting experience, including directing the work of others and leading close processes.
• Direct experience with US GAAP reporting and tax reporting.
• Experience with inventory accounting, lease accounting, and recurring revenue models.
• Experience with acquisition accounting, consolidation, and integration.
• Experience in multi-entity environments and intercompany accounting.
• Experience working within, monitoring, and improving internal control environments.
• Proficiency in ERP systems (e.g., NetSuite, Aptean, Oracle) and exceptional Excel skills.
• Experience working with Anthropic AI tools and implementing them into recurring workflows
• Experience working with external CPAs and serving audit/review projects

Responsabilités

• Own the monthly, quarterly, and annual close as the control owner, delivering complete, accurate, GAAP-compliant financial statements for every entity and as a consolidated group.
• Maintain the general ledger and chart of accounts for the parent company and all portfolio companies.
• Review AR, AP, bank reconciliations, accruals, journal entries, balance sheet reconciliations, and intercompany activity.
• Maintain an effective internal control environment, including separation of duties, grants of authority, balance sheet reconciliations, and approval controls.
• Direct the accounting team's daily work, lead close standups, set priorities, and escalating issues to the Controller.
• Own federal, state, local, sales and use, property, cross-border, and business license filings.
• Serve as a key contact along with the Controller for external CPA firms on annual tax filings, reviews, and audits.
• Onboard newly acquired entities, align charts of accounts, assess control environments, and identify filing requirements.
• Build Standard Operating Procedures, standard work, and visual tools that track close status, open issues, AR, and AP.
• Use the Silver Falls Way, Lean, and AI tools to automate work, shorten close time, and improve accuracy.
• Partner with FP&A, operations, sales, procurement, HR, and legal on accounting accuracy and new initiatives.

Connaissances

GAAP reporting

Excel skills

Intercompany accounting

AI tools (Anthropic)

Formation

Bachelor's degree in accounting or finance

CPA or advanced degree

Outils

NetSuite

Aptean

Oracle

Anthropic AI tools

Description du poste

Silver Falls Capital seeks an experienced Accounting Manager to own the full-cycle accounting for the parent and portfolio entities, ensuring GAAP-compliant reporting and consolidated statements. You’ll lead the team, manage the close process, and coordinate with external CPAs for annual filings.

You will also onboard acquisitions, strengthen controls, and drive process improvements using Lean and AI tools, collaborating with FP&A, operations, and legal to advance financial accuracy and