Global Accounting Manager — Close, GAAP & NetSuite Lead

Delphix

Minneapolis (MN)

On-site

USD 110,000 - 138,000

Full time

4 days ago

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Job summary

Perforce Software is seeking an Accounting Manager to lead a growing accounting team during a period of rapid expansion. The role involves overseeing the global monthly close, NetSuite general ledger maintenance, and integrating domestic and international acquisitions, working with Finance leadership to meet company goals.

The position requires 5+ years in accounting, strong U.S. GAAP knowledge, and excellent communication.

Qualifications

5+ years of progressive accounting experience.
Strong knowledge of U.S. GAAP and ability to interpret new guidance in a complex international environment.
Excellent verbal and written communication skills; collaborate with non-accounting teams.
Experience operating with a major accounting system (NetSuite/Oracle/SAP).
Comfortable in a fast-paced, team-oriented setting; strong people management and mentoring skills.

Responsibilities

Provide leadership and direction to the accounting team and encourage continuous improvement.
Manage general ledger activities, including journal entry preparation/review for assets, debt, software capitalization, payroll, and close functions.
Ensure account reconciliations are completed timely and reviewed for accuracy.
Apply technical research to accounting conclusions to support transactions and document conclusions.
Identify opportunities to eliminate manual work, accelerate the close, and strengthen controls.