Accounting Manager: Lead GAAP Close & Payroll (NetSuite)

Next Phase Enterprises; Phoenix (AZ); On-site; USD 96,000 - 128,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401(k) profit sharing

Vacation

Holidays

Floating Holidays

Company-paid LTD and life insurance

Sick leave

Job summary

Next Phase Enterprises is seeking an Accounting Manager to lead day-to-day accounting operations, supervise staff, and support audits and bank reporting. The role partners with the Controller and CFO to ensure accurate financial statements and compliance across the organization.

The ideal candidate has GAAP expertise, extensive experience with NetSuite, and a background in supervisory roles within accounting. This position offers a strong benefits package and a 401(k) profit-sharing plan.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; Master’s degree preferred.
• Minimum of five years of experience working with GAAP and accounting information systems.
• CPA preferred.
• At least two years of public accounting experience preferred.
• At least two years of supervisory experience preferred.
• Functional knowledge of Cash Management, Accounts Receivable/Payable, Payroll, Inventory/Cost Accounting, GAAP Financial Reporting, and Internal Controls.

Responsibilities

• Manage the month-end close process.
• Manage the accounting system (Oracle NetSuite).
• Process payroll accurately and on schedule.
• Manage multi-state payroll tax compliance and filings.
• Oversee monthly accruals for freight, shipping components, and related fees.
• Oversee EDI processes and integrations with external partners.
• Prepare routine and ad hoc financial reports.
• Assist with monthly borrowing base calculation for the bank.
• Assist with the 401(k) audit information and management.

Skills

GAAP knowledge

Advanced Excel

Communication skills

Supervisory experience

Internal controls

Risk management

Education

Bachelor’s degree in Accounting/Finance

Master’s degree preferred

Tools

Oracle NetSuite

Accounting software

Job description

Next Phase Enterprises is seeking an Accounting Manager to lead day-to-day accounting operations, supervise staff, and support audits and bank reporting. The role partners with the Controller and CFO to ensure accurate financial statements and compliance across the organization.

The ideal candidate has GAAP expertise, extensive experience with NetSuite, and a background in supervisory roles within accounting. This position offers a strong benefits package and a 401(k) profit-sharing plan.