Accounting Manager: GAAP Close Leader for Multi-Entity Firms

Sportworks-Global-LL

Indiana (PA)

Sur place

USD 120 000 - 160 000

Plein temps

14 jours+

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Un CV et une lettre de motivation personnalisés, prêts à envoyer.

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Avantages offerts par ce poste

Paid holidays & PTO
Medical, dental, vision
Simple IRA with 3% match
Employee Assistance Program (EAP)
FSA
Life Insurance

Résumé du poste

Silver Falls Capital is seeking an Accounting Manager to own the full-cycle accounting for the company and its portfolio. You’ll lead the close, maintain GL and intercompany accounting, and drive strong internal controls. You’ll collaborate with FP&A, operations, and legal on new initiatives and governance.

The role requires 7+ years of experience, US GAAP expertise, and CPA or equivalent. Onsite in Monroe, WA, with a comprehensive benefits package and opportunities to implement AI-driven

Qualifications

  • Bachelor's degree in accounting, finance, or related field.
  • CPA or advanced degree preferred.
  • 7+ years accounting experience including leadership of close processes.
  • Direct experience with US GAAP reporting and tax reporting.
  • Experience with multi-entity environments and intercompany accounting.
  • Proficiency in ERP systems and advanced Excel skills.
  • Experience in inventory, lease, and recurring revenue accounting.

Responsabilités

  • Own monthly, quarterly, and annual close for all entities and consolidated group.
  • Maintain general ledger and chart of accounts for parent and portfolio companies.
  • Review AR/AP, reconciliations, accruals, journal entries, and intercompany activity.
  • Maintain internal control environment and approve critical controls.
  • Direct accounting team, lead close standups, set priorities.
  • Handle tax filings across federal, state, local, and cross-border areas.
  • Coordinate with external CPAs for audits and reviews.
  • Onboard acquired entities and align accounts and filing requirements.

Connaissances

US GAAP reporting
Tax reporting
Inventory accounting
Lease accounting
Recurring revenue
Acquisition accounting
Intercompany accounting
Excel

Formation

Bachelor's degree in accounting or finance
CPA or advanced degree

Outils

NetSuite
Aptean
Oracle

Description du poste

Silver Falls Capital is seeking an Accounting Manager to own the full-cycle accounting for the company and its portfolio. You’ll lead the close, maintain GL and intercompany accounting, and drive strong internal controls. You’ll collaborate with FP&A, operations, and legal on new initiatives and governance.

The role requires 7+ years of experience, US GAAP expertise, and CPA or equivalent. Onsite in Monroe, WA, with a comprehensive benefits package and opportunities to implement AI-driven

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