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    Accounting Manager - Herndon, United States - Calibrate North LLC.

    Calibrate North LLC.
    Calibrate North LLC. Herndon, United States

    3 weeks ago

    Default job background
    Description
    This is a remote position.


    Title:
    Accounting Manager


    Location:
    Herndon, VA or remote from (VA, DC, MD, PA, NJ, NC, SC, GA, FL, IL, TX, WA)


    Terms:
    Full-Time/Permanent


    Citizenship:
    Due to federal ITAR regulations, all qualified applicants must be US Citizens


    Overview:
    The Accounting Manager will play a pivotal role in overseeing key financial accounting functions of our business.

    This position will work closely with the Corporate Controller and the CFO to ensure financial date is accurately recorded, reported, and analyzed.

    The Accounting Manager will have direct reports and will provide guidance and oversight for the key business processes.


    Responsibilities:
    Develop, direct, and optimize the month-end consolidation and financial close process
    Own the month end close process for several processes such as R&D capitalized labor, accounts payable, payroll, benefits, leases, intercompany transactions, consolidation, and costs among other corporate processes
    Coordinate, prepare, and review financial journal entries
    Guiding and mentoring direct reports
    Currency revaluation and foreign exchange monitoring
    Ability to prepare and review complex accounting reconciliations
    Coordinate and assist in the financial statement audit, ensuring a smooth audit process
    Deep understanding of the general ledger and sub ledgers
    Complete monthly reconciliation of key accounts under areas of responsibility; identify and document anomalies
    Ability to improve, optimize, and document financial processes to enhance efficiency and accuracy
    Ability to prepare and review financial statements and relevant footnotes in accordance with GAAP
    Support management in providing necessary support and analysis for external inquiries
    Performing other duties as assigned


    Requirements Basic Qualifications:
    Bachelor's degree in Accounting
    Mix of public accounting and private accounting
    SaaS/Software industry experience
    6+ years of corporate accounting experience
    Ability to perform technical accounting research
    Technical and functional knowledge of NetSuite, MS Suite including Excel, Access, Word, and Outlook
    Confidence, good judgment, energy, and personality to work in a dynamic, multi-business unit environment across all levels of management and across business units, functions and geographies
    Strong organizational and interpersonal skills


    Preferred Qualifications:
    CPA license preferred

    Benefits

    Health Insurance through Cigna
    Dental Insurance through MetLife
    VSP Vision Plan
    4 Weeks of Paid Time Off (Vacation, Sick, Personal Time)
    Holiday Break between Christmas and New Years
    7 Federal Holidays
    401K with generous company match
    Tuition Reimbursement + additional continuing education benefits
    Employee Referral Bonus
    Health Savings Account (HSA)
    Flexible Spending Account (FSA)
    Short/Long Term Disability
    Life Insurance Option
    Pet Insurance
    Legal Services
    Identity Theft Protection

    #J-18808-Ljbffr

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