Accounting Manager: GAAP Close Leader for Multi-Entity Ops

Sportworks Global LLC; Monroe (WA); On-site; USD 100,000 - 140,000; Full time

Benefits offered by this job

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

Job summary

Sportworks Global LLC Monroe, Washington, United States is seeking an Accounting Manager to own the full-cycle accounting across the company and its portfolio entities. You will report to the Controller, guiding the team to deliver GAAP-compliant statements and manage close cycles.

Key functions include maintaining ledgers, consolidations, intercompany activity, and liaising with external CPAs on audits and tax. This role emphasizes internal controls and process automation.

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

Responsibilities

• 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 elevate 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.

Skills

US GAAP

Accounting leadership

ERP systems

Intercompany

Inventory accounting

Acquisition accounting

Multientity

Audit support

Excel proficiency

Anthropic AI

Education

Bachelor's degree in accounting

CPA

Tools

NetSuite

Aptean

Oracle

Job description

Sportworks Global LLC Monroe, Washington, United States is seeking an Accounting Manager to own the full-cycle accounting across the company and its portfolio entities. You will report to the Controller, guiding the team to deliver GAAP-compliant statements and manage close cycles.

Key functions include maintaining ledgers, consolidations, intercompany activity, and liaising with external CPAs on audits and tax. This role emphasizes internal controls and process automation.