Senior Accounting Leader — GAAP, Close & Audit

Acertusdelivers made Inc; Northern (KY); Hybrid; USD 102,000 - 138,000; Full time

Benefits offered by this job

Medical, Dental, and Vision

Company Paid Time Off (PTO)

401(k) with company match

Tuition Reimbursement

Grubhub+ membership

Casual dress code

Employee discounts

Job summary

ACERTUS is seeking a Senior Manager, Corporate Accounting to lead the close process and provide expert technical accounting guidance across the organization. This role reports to the VP, FP&A and partners with Controllers and Finance leaders.

The position focuses on ensuring accurate GAAP reporting, coordinating with auditors, and driving improvements in internal controls. Strong CPA credentials and 8+ years of experience are required.

Qualifications

• Active CPA license required.
• 8+ years of progressive accounting experience.
• Strong knowledge of US GAAP and financial reporting.
• Experience with external auditors and audit requests.
• Experience leading monthly, quarterly, and annual close processes.
• ERP experience with major systems (NetSuite/Oracle/SAP) preferred.

Responsibilities

• Own monthly, quarterly, and annual close with GAAP compliance.
• Coordinate with Controllers to ensure accurate reconciliations and entries.
• Serve as technical accounting resource for complex matters.
• Act as primary liaison with external auditors for audits.
• Research and apply US GAAP on revenue recognition, leases, stock-based comp, and more.
• Prepare and review consolidated financial statements across entities.

Skills

GAAP knowledge

Technical accounting

CPA

Leadership

Communication

ERP systems

Excel proficiency

Education

Bachelor's degree in Accounting/Finance

CPA license

Tools

NetSuite

Oracle

SAP

Microsoft Dynamics

Job description

ACERTUS is seeking a Senior Manager, Corporate Accounting to lead the close process and provide expert technical accounting guidance across the organization. This role reports to the VP, FP&A and partners with Controllers and Finance leaders.

The position focuses on ensuring accurate GAAP reporting, coordinating with auditors, and driving improvements in internal controls. Strong CPA credentials and 8+ years of experience are required.