Senior Accounting Manager

🔥 16 hours ago

🤠 Texas – Remote

🤠 Texas – Remote

💵 $100k - $150k / year

⏰ Full Time

🟠 Senior

🧾 Accounting Manager

👻 Ghost score 24%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Annie Aesthetic

WebsiteLinkedInAll Job Openings

2 - 10 employees

We are an industry leading medical aesthetics group that is partnering with or acquiring best-in-class clinics across the USA. We provide world-class support to our partner-clinics, helping our partners and clients achieve their personal and professional goals.

📋 Description

• Lead and support the monthly close process across multiple legal entities and clinic locations • Review journal entries, account reconciliations, and supporting schedules for GAAP compliance • Prepare and review monthly financial statements, variance analyses, and management reporting • Ensure balance sheet and subledger accuracy, including cash, receivables, revenue-related accounts, inventory, accruals, and intercompany activity • Support and execute revenue recognition policies in accordance with ASC 606 • Oversee cost of services, cost of goods sold, and inventory accounting in accordance with ASC 330 • Partner with operations and systems teams to validate revenue, cost, inventory inputs, assumptions, and data flows • Prepare technical accounting analyses for new services, pricing structures, retail offerings, and operational changes • Assist with opening balance sheet validation and purchase accounting in accordance with ASC 805 • Support valuation and accounting for acquired inventory, revenue-related balances, and related accruals • Integrate acquired clinics into accounting systems, policies, and close cadence • Standardize accounting practices across newly acquired entities • Provide guidance and review support to accounting team members • Act as a technical and process escalation point for complex accounting, close, and integration issues • Support training, documentation, and execution discipline across the accounting function • Foster a culture of ownership, clarity, and accountability • Support internal controls through review standards, documentation, and segregation of duties • Assist with external audits, lender reporting, and transaction-related requests • Improve close efficiency, reduce manual risk, and enhance reporting quality • Partner on system implementations and process standardization initiatives, including NetSuite enhancements

🎯 Requirements

• Active CPA required • 7+ years of progressive accounting experience • Strong experience in multi-entity or multi-location accounting and reporting • Familiarity working in NetSuite • Strong understanding of GAAP, internal controls, and audit requirements