Management Accountant (US Remote, East Coast)

IRIS Software Group; Ann Arbor (MI); On-site; USD 60,000 - 66,000; Full time

Job summary

IRIS Software Group is seeking a qualified accountant to support month-end close, revenue recognition, and balance sheet reconciliations across multiple systems. You will help with year-end audit and provide timely financial reporting while coordinating with geographically dispersed US teams.

The role requires strong communication, ability to manage competing priorities, and a proactive, detail-oriented approach in a dynamic environment. A Bachelor's degree in accounting or finance is essential.

Qualifications

• Bachelor’s degree in accounting or finance required.
• Minimum of 3 years of accounting experience.
• Experience with multiple software systems (SAP, NetSuite) and revenue recognition.

Responsibilities

• Build monthly billing files for Core and Ancillary billings.
• Reconcile cash accounts and resolve discrepancies.
• Handle customer refunds, cancellations and chargebacks.
• Perform monthly balance sheet reconciliations.
• Process deferred revenue, accruals and prepayment journals.
• Manage month-end close procedures for timely reporting.
• Monitor accounts receivable and overdue amounts.
• Review, reconcile and file sales tax returns and payments.
• Support annual audit and liaise with auditors on testing.
• Provide ad hoc support to Finance Manager as required.

Skills

Microsoft Excel

MS Office

Pivot Tables

Revenue recognition

Deferred revenue

Inter-company transactions

BS reconciliations

Education

Bachelor’s in accounting or finance

Tools

SAP

NetSuite

Job description

About IRIS

IRIS Software Group is one of the UK's largest privately held software companies, trusted by 100,000+ businesses, schools and accountancy firms to keep their operations running. Our software pays 1 in 6 UK employees, supports over 12,000 schools, and is relied on by 91 of the top 100 UK accountancy firms.

About IRIS

IRIS Software Group is one of the UK's largest privately held software companies, trusted by 100,000+ businesses, schools and accountancy firms to keep their operations running. Our software pays 1 in 6 UK employees, supports over 12,000 schools, and is relied on by 91 of the top 100 UK accountancy firms.

We're a Great Place to Work certified employer, recognised for our commitment to well-being, inclusion and development - and we're growing fast.

ROLE SPECIFICATION

Our Finance team is responsible for producing accurate and timely financial records for the entire group, supporting the Management Team in making informed business decisions.

This role is ideal for individuals who thrive in a fast-paced environment, adapt well to change, and can effectively manage competing priorities while meeting deadlines.

The successful candidate will support a range of month-end tasks related to revenue, cost and balance sheet reconciliations. The role also supports the production of Profit & Loss and Balance Sheet reports, including variance analysis and commentary, and assists with the year-end audit.

Due to a high level of acquisition activity, the business currently operates across multiple financial systems. As a result, this role will involve working with multiple systems and collaborating with geographically dispersed teams across the US.

We are seeking a qualified accountant with strong financial accounting knowledge, a solid understanding of revenue recognition, and an inquisitive approach to management reporting. This role is best suited to someone with excellent communication skills who can manage priorities and meet deadlines in a dynamic environment.

Main Responsabilities

• Building monthly billing files for Core and Ancillary billings.
• Reconciling cash accounts to identify and resolve discrepancies
• Handling customer refunds, cancellations and chargebacks
• Performing monthly balance sheet reconciliations.
• Processing deferred revenue, accruals, and prepayment journals.
• Managing month-end close procedures to ensure timely and accurate reporting
• Working on accounts receivable monitoring overdue amounts
• Reviewing, reconciling and filing sales tax returns and payments
• Supporting the annual audit process and liaising with auditors on testing
• Providing ad hoc support to the Finance Manager as required

Qualifications

• Bachelor’s in accounting or finance

Knowledge/Experience

• Proficiency in MS Office, particularly Excel (including Pivot Tables)
• Minimum of 3 years’ accounting experience
• Experience working with multiple software systems (e.g., SAP, Net Suite)
• Strong knowledge of revenue recognition.
• Knowledge of deferred revenue, accruals, and prepayment journals.
• Experience handling inter-company transactions.
• Familiarity with month-end tasks, including BS reconciliations.
• In-depth involvement in the year-end audit process.

KEY Competencies

• Strong organisational abilities with meticulous attention to detail.
• Self-motivated, proactive and personable.
• Effective problem-solving capabilities
• Ability to adapt quickly to change.
• Capable of working efficiently under tight deadlines.
• Collaborative team player.

Why You’ll Love Working Here

• Impact: Your work will influence millions globally.
• Growth: Continuous learning and career development opportunities.
• Belonging: A culture that celebrates diversity and empowers every individual.

Compensation Range: $60K - $66K