Accounting Manager, Reporting - Kaseya Careers

Role: Accounting Manager (Reporting)

Locations: Chicago (Rosemont) office

Full-Time Position 

Are you ready to make an impact? 

ABOUT KASEYA: 

Kaseya is the leading provider of complete IT Infrastructure and Security Management solutions for Managed Service Providers (MSPs) and internal IT organizations worldwide. Kaseya's best-in-breed technologies allow organizations to efficiently manage and secure IT to drive sustained business success. Kaseya has achieved sustained, strong double-digit growth over the past several years and is backed by Insight Venture Partners www.insightpartners.com), a leading global private equity firm investing in high-growth technology and software companies that drive transformative change in the industries they serve. 

Founded in 2000, Kaseya currently serves customers in over 20 countries across a wide variety of industries and manages over 15 million endpoints worldwide. To learn more about our company and our award-winning solutions, go to www.Kaseya.com, and for more information on Kaseya's culture, please click here: Kaseya Culture. 

Kaseya closed on the acquisition of Datto, Inc., on June 23, 2022. Learn more about the acquisition, here. 

Kaseya closed on the acquisition of ConnectBooster on October 5, 2022. Learn more about the acquisition, here. 

Responsibilities and Duties:

• Review tie-out documentation for financial statements and externally-facing reports
• Interface with external auditors and legal counsel to ensure timely filing of all required documents
• Prepare statement of cash flows
• Perform flux analysis for balance sheet and income statement, investigate questions and provide assistant controllers detailed explanations.
• Participate in monthly closing procedures, including the preparation and validation of journal entries, supporting backup and account reconciliations.

• 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 specific subsidiaries.
• Act as the strategic partner to finance leadership in driving & streamlining process improvements within the 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, 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:

• Experience of preparation of the SEC filings (e.g., 10-K, 10-Qs, 8-K) and disclosure checklist.
• Ensure that the company is in compliance with all financial policies, US GAAP, and SEC-related reporting requirements.
• 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
• 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.)
• Support a team of accountants, including the review of journal entries and reconciliations
• Continuous improvement mindset with a proven ability to implement process improvements.
• Strong knowledge of U.S. GAAP and internal controls
• Experience in working with multiple legal entities globally

Qualifications: 

• CPA or an equivalent certification is required.
• Bachelor's degree in Accounting or Finance.
• Previous experience in a Big 4 or similar public accounting firm is a plus.

• Previous experience with a Publicly traded company is a plus.

• 5+ years of work experience in an accounting role, including experience as a manager

• Team player with a strong work ethic
• Experience with Capitalized Software and Commission Capitalization is a plus.
• Strong financial and analytical skills including substantial experience with accounting principles and financial statement analysis.

• Experience working with NetSuite and/or Oracle Cloud is preferred. Familiarity with analytics tools such as: JIRA, Tableau and Alteryx.
• This position may require evening and/or weekend work as needed.