Strategic Management Accountant for Global Impact

IRIS; Iris (CO); Remote; USD 70,000 - 100,000; Full time

Job summary

IRIS Software Group is seeking a Management Accountant to support month-end processes across revenue, cost and balance sheet reporting for a fast-paced, acquisitive group. You will contribute to P&L and balance sheet analysis and assist with year-end audit, collaborating with global teams.

The role requires strong accounting fundamentals, solid communication skills, and the ability to manage multiple systems and deadlines while delivering accurate, timely financial information.

Qualifications

• Bachelor’s in accounting or finance.
• Minimum of 3 years’ accounting experience.
• Experience with multiple software systems (e.g., SAP, NetSuite).
• 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.

Responsibilities

• 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

Skills

Excel Pivot Tables

Month-end close

Revenue recognition

BS reconciliations

Inter-company transactions

Audit support

MS Office

Education

Bachelor’s in accounting or finance

Tools

SAP

NetSuite

Job description

IRIS Software Group is seeking a Management Accountant to support month-end processes across revenue, cost and balance sheet reporting for a fast-paced, acquisitive group. You will contribute to P&L and balance sheet analysis and assist with year-end audit, collaborating with global teams.

The role requires strong accounting fundamentals, solid communication skills, and the ability to manage multiple systems and deadlines while delivering accurate, timely financial information.