Unknown Company

Accounting Manager

mi • Posted 1 weeks ago
Hybrid Contract Audit

  • We are seeking an experienced and detail-oriented Manager, Accounting to lead our accounts payable, procurement, and corporate accounting functions
  • This is a hybrid role that pairs ownership of AP and procurement operations with hands-on general accounting: booking and reviewing journal entries, researching GL issues, preparing and reviewing reconciliations, owning payroll and benefits accounting, and producing cash reporting and the monthly close package
  • The ideal candidate is a hands-on leader who can both manage a team and dig into the details of the close
  • Own AP & Procurement: Manage and oversee the full cycle of accounts payable and procurement operations, including invoice processing and approval routing, purchase order workflow, contract approvals, vendor onboarding/KYC, and vendor escalations
  • Payroll & Benefits: Own payroll and benefits accounting, including related journal entries and account reconciliations
  • Journal Entries & Account Reconciliations: Prepare and review journal entries. Reconcile 100% of balance sheet accounts monthly
  • Month-end close: Support the monthly close process, ensuring deadlines are met and results are accurate and compliant with US GAAP, and speed up the close to a 4 to 5 day timeline
  • Reporting: Produce recurring cash reporting (monthly at minimum, ideally weekly) and the monthly close package, including GAAP financials, reconciliation to non-GAAP measures (including EBITDA), and cash analysis
  • Team management: Manage a team of two initially (may increase next year), including day-to-day supervision, workload assignment, and review
  • Cross-functional: Partner cross-functionally with FP&A, external consultants, and other departments on special projects
  • Process improvement: Identify opportunities for automation and process optimization to increase efficiency and accuracy
  • AI & automation: Identify and implement AI-driven automation for journal entries and accounting workflows to improve accuracy and accelerate the close process

Benefits

  • Medical, Vision & Dental for you and your dependents
  • Flexible vacation policy
  • Discount to 24 Hour Fitness
  • Equity incentives to give you a stake in the company’s future
  • Fully stocked kitchen
  • Team outings and events
  • Ping-pong

Hands-on experience with accounts payable and procurement operationsExperience managing month-end and year-end close in a fast-paced environmentAdvanced Excel skills and proficiency in financial reporting tools1-2 years in a supervisory or team-lead roleSolid working knowledge of US GAAPBachelor’s degree in Accounting or Finance required4+ years of progressive accounting experienceCPA preferredBig 4 or large regional public accounting experiencePayroll and benefits accounting experienceExperience with AP or procurement platforms (Zip, Ramp)Hands-on experience with major ERP systems (NetSuite)

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Accounting Manager in mi at Unknown Company

This position is listed as contract and hybrid.

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