Accounting Manager - Kaseya Careers

Responsibilities and Duties:

• Manage monthly, quarterly, and year-end closing procedures, including the preparation and validation of journal entries, supporting backup and account reconciliations.
• Perform flux analysis for balance sheet and income statement, investigate questions and provide assistant controllers detailed explanations.

• Oversee and execute completion of all close processes timely and ensuring compliance with U.S. GAAP, and company policy and procedures.

• Take ownership of general ledger operations and processes related to Assets, Recurring Liabilities, and Equity & Complex Accounts.
• Perform analysis and provide insight into account balance details and drivers of change
• Act as the strategic partner to finance leadership in driving & streamlining process improvements within expenses close process.
• Collaborate with legal, FP&A, Global commissions, Procurement, Account Payable, professional services, and Tax to ensure expenses are recognized in accordance with US GAAP and internal policies.
• Manage analysis and recording of accruals from open purchase order report and information gathered from business partners
• Work closely with the Company's external auditors on related controls and manage annual audit requirements.
• Manage, mentor, and develop staff members
• Conduct ad-hoc analysis and tasks as requested
• Handle special projects related to technology, systems, automation, new initiatives, or other requests
• Create Alteryx workflows to automate processes with systems implementation.

Skills/Competencies:

• Ability to work in fast-paced and dynamic environment
• Excellent verbal and written communication skills, with the ability to articulate complex financial information to stakeholders at all levels of the organization.
• Possess agility and ability to prioritize
• Collaborative with others at all levels within and outside Finance
• Ability to work independently without a lot of guidance
• Strong organization skills and attention to detail
• Results-oriented
• Analytical and problem-solving skills
• Experience with developing, implementing, and executing effective internal controls
• Strong computer skills, including proficiency in Excel (pivot tables, lookups, etc.)
• Supervise and support a team of accountants, including the review of journal entries and reconciliations
• Continuous improvement mindset with a proven ability to implement process improvements.
• Experience with NetSuite's Inventory Management module.
• Strong knowledge of U.S. GAAP and internal controls
• Experience in working with multiple legal entities globally

Qualifications: 

• Bachelor's degree in Accounting or Finance; CPA strongly preferred
• Previous experience in Big 4 accounting is a plus.
• 5+ years of work experience in an accounting role

• Team player with a strong work ethic
• Inventory accounting experience required
• Strong financial and analytical skills including substantial experience with accounting principles and financial statement analysis.

• Experience working with NetSuite preferred. Familiarity with analytics tools such as: JIRA, Tableau and Alteryx.