An Accounting Manager responsible for overseeing the monthly financial close process, ensuring compliance with US GAAP, supporting audits, and improving accounting processes through automation and technology within a SaaS company.
Key Responsibilities
Execute the monthly financial close process, including preparing account reconciliations and journal entries
Review and analyze balance sheet and P&L accounts to ensure accuracy and USGAAP compliance
Support external audits and ensure consistency between USGAAP and local IFRS books
Implement and update accounting policies and procedures
Collaborate with financial systems team to improve processes through automation and AI
Assist leadership with ad-hoc analyses and management reporting
Partner with departments to ensure accurate financial data and support complex accounting areas
Requirements
Five (5) years of operational accounting experience.
Bachelor's degree in Accounting or Finance.
Experience preparing account reconciliations, submitting journal entries, and working with other departments to obtain relevant information as part of the monthly financial close process.
Ability to prepare monthly reconciliations and analyses of balance sheet and profit and loss accounts ensuring compliance with US GAAP.
Experience reviewing monthly rollforwards, reconciliations, and analyses prepared by team members, including prepaids and fixed assets.
Active engagement in implementing new accounting policies and procedures.
Partnering with the financial systems team to ensure adherence to continuous improvement initiatives, including automation and AI solutions.
Proactive support of leadership with ad-hoc analyses and management reporting.
Experience working with statutory and technical accounting teams to ensure consistency between US GAAP and local IFRS books.
Interface with external auditors as needed.
Strong understanding of US GAAP and SOX compliance.
Problem-solving skills with the ability to develop thoughtful, efficient, and automated solutions.
Self-motivation and ability to work under pressure, meet deadlines, and manage multiple tasks.
Dependability in delivering accurate work within deadlines.
Prior experience with cloud-based ERP systems such as Netsuite, Workday, or Intacct is highly preferable.
Prior SaaS software industry experience is a plus.
Licensed CPA and/or Big 4 accounting firm background is a plus.
Benefits & Perks
Base salary range: $100,000 - $122,000 USD
Bonus
Commission
Equity benefits (RSUs)
Health benefits
Dental benefits
Life insurance
401k plan
Paid time off (PTO)
Hybrid working options
Generous PTO
Extensive parental leave
Dedicated volunteer days
Gym subsidies
Counseling and well-being programs
Internal mobility and mentorship opportunities
Career development programs
Ready to Apply?
Join Celonis and make an impact in renewable energy