Senior Accounting Manager

🕒 vor 17 Tagen

🗣️🇺🇸🇬🇧 Englisch erforderlich

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Logo of Patch My PC

Patch My PC

11 - 50 Mitarbeiter

☁️ SaaS

🔐 Sicherheit

🏢 Unternehmen

SaaS • Security • Enterprise

Patch My PC ist ein Unternehmen, das sich auf die Automatisierung des Patch-Management-Prozesses für IT-Abteilungen und Managed Service Provider (MSPs) spezialisiert hat. Durch die Integration mit Microsoft Intune und ConfigMgr vereinfacht Patch My PC die Installation, Aktualisierung und Verwaltung von Anwendungen von Drittanbietern. Der Dienst erhöht nicht nur die Sicherheit und Compliance, sondern verbessert auch die betriebliche Effizienz, sodass Benutzer ihre Systeme mit minimalem manuellen Aufwand problemlos aktuell halten können.

Beschreibung

• Manage all aspects of monthly, quarterly and annual close process to ensure accuracy and timeliness • Prepare and review journal entries, account reconciliations and supporting schedules • Oversee the accounts payable, accounts receivable, sales tax and payroll processing functions, stepping in to assist where needed • Complete day-to-day treasury functions • Partner with Revenue Operations and Customer Success to implement processes for accurate invoicing • Assist with preparation of data reconciliation between CRM (Salesforce) and billing system (Maxio) • Work closely with People Ops team to understand expected changes to headcount and related accounting impact • Prepare consolidated financial statements and other financial reporting schedules required by executive leadership team • Coordinate with subsidiary accounting personnel to maintain an accurate understanding of subsidiary activity and intercompany transactions • Review monthly subsidiary financials to ensure intercompany transactions are accounted for correctly and eliminated upon consolidation • Support budgeting and forecasting through collaboration with FP&A and department leads • Coordinate with third-party tax service providers in preparation of annual tax returns to ensure deadlines are met • Coordinate with auditors for completion of statutory audits where applicable • Identify and implement changes to the close process to enhance efficiency and effectiveness • Maintain and enhance internal accounting policies

🎯 Anforderungen

• Bachelor’s degree in accounting and active CPA license • 5+ years of progressive accounting experience • Strong understanding of US GAAP • Highly detail oriented with strong organizational and communication skills • Experience managing multiple, disaggregated tasks and bringing them to completion • Skilled in financial reporting and analysis • Experience leading a financial close process • Experience in overseeing G/L functions (QuickBook experience is a plus) • Comfortable balancing strategy with hands-on execution in a lean, dynamic team environment

🏖️ Vorteile

• 401k Match: Match 200% of contributions up to the first 5% of salary, resulting in a total potential match of 10%. • Medical, Dental, and Vision Coverage: Patch My PC covers 99% of premiums for both team members and dependents. • FSA/HSA. • Fertility benefits. • Parental leave. • Paid-time off (PTO). • Volunteer leave. • Charitable donation matching. • Tuition reimbursement. • Gym membership reimbursement. • Internet stipend. • Pet insurance.

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