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    Accounting Manager - Kansas City, United States - Workforge

    Workforge
    Workforge Kansas City, United States

    1 week ago

    Default job background
    Description


    We are seeking a skilled Accounting Manager with a background in public accounting to join our dynamic team in Kansas City.

    The ideal candidate will thrive in ambiguous situations, be effective working independently, and bring valuable experience in navigating fast paced and dynamic environments.

    This role requires a strong understanding of accounting and finance principles, particularly related to software-as-a-service (SaaS) businesses.

    The Accounting Manager will be responsible for the day-to-day accounting and financial reporting of BERKS Group's Education Technology portfolio companies (including WorkForge) and play a critical role in driving their success.

    Job Responsibilities

    Perform month end close processes, including preparing and posting journal entries, general ledger account reconciliations, and ad-hoc reporting and analysis
    Prepare monthly internal financial statements and other reports needed to help Company leadership prepare for monthly Business Unit Reviews
    Collaborate with cross-functional teams to develop and review annual operating budgets and forecasts
    Review client contracts to ensure revenue is recognized in accordance with GAAP
    Oversee the accounts receivable process and support BERKS's shared services team to ensure that they maintain billing schedules, send invoices timely and accurately, and reconcile invoices to revenue and client contracts
    Oversee the accounts payable process and support BERKS's shared services team to ensure that they prepare vendor billing schedules, reconcile and accurately code invoices, and other related vendor payment related tasks
    Assist in the implementation and monitoring of internal financial controls to mitigate risks and improve operational efficiency
    Analyze complex data to help Company leadership identify opportunities for financial and operational synergies
    Stay informed of changes to accounting standards and regulations, and ensure internal policies remain compliant and aligned with industry best practices
    Manage annual external audits and support tax filings, liaising with external auditors and tax advisors
    Adapt quickly to changing priorities and contribute to ad-hoc projects as needed
    Requirements

    Bachelor's degree in accounting, Certified Public Accountant (CPA) strongly preferred
    Minimum of 5+ relevant accounting experience. Public accounting experience and exposure to SaaS preferred
    Understanding of US GAAP, particularly ASC 606, and other key accounting and financial reporting frameworks
    Proficient with Microsoft Excel. Experience with other accounting and ERP software preferred
    End-to-end process orientation with project management and problem-solving skills. Ability to address issues, own the outcome, and continuously strive for excellent processes and deliverables
    Ability to work independently, thrive in ambiguous situations, and appropriately manage priorities of multiple project and deadlines
    Excellent communication and interpersonal skills, with the ability to clearly communicate complex financial topics and collaborate effectively across teams
    Other Requirements
    Valid driver's license with acceptable driving record.
    Willingness and ability to work flexible hours as needed.
    Ability to pass drug and background screenings.

    #J-18808-Ljbffr


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