Atlas Search is partnering with a publicly traded technology company in Manhattan to hire an Accounting Manager. This is a hands-on corporate accounting role covering the close, GL review, revenue and lease accounting, and SOX. You'll work closely with SEC Reporting, FP&A, Operations, and the external auditors, and you'll mentor junior GL staff.
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Location : NYC (2 days/week onsite)
Compensation : $140,000 to $155,000
What You'll Do
- Manage month-end and quarter-end close in the ERP, and drive process improvement and automation to make the close faster and more accurate
- Review and approve journal entries, vendor bills, customer invoices, and cash activity, and prepare entries for significant non-recurring transactions
- Review customer invoicing and the related accounting for ASC 606 compliance, maintain deferred revenue schedules, and work with Operations to get the accounting right on new customer contracts
- Prepare and maintain ASC 842 lease schedules and the monthly entries, and review fixed asset additions and disposals
- Oversee AP operations, including vendor onboarding and invoice approval workflows, and review monthly expense reports for proper coding
- Make sure balance sheet reconciliations are completed accurately and on time, and resolve reconciling items
- Coordinate the SOX audit: prepare and review control documentation, perform entity-level control testing under COSO, and strengthen controls within your processes
- Support SEC Reporting on account classification and presentation, and on the disclosures and supporting schedules for quarterly and annual filings under Regulation S-X and S-K
- Provide documentation and support to external and internal auditors
- Handle regulatory filings for non-U.S. subsidiaries (e.g., VAT) and support banking KYC for new accounts
- Partner with FP&A so budgets and forecasts reflect actual results, and help maintain accounting policies and procedures
What We're Looking For
- 5+ years of progressive accounting experience, combining public accounting with corporate/industry accounting
- Hands-on corporate accounting experience, including journal entries, GL, reconciliations, and month-end and quarter-end close
- Experience reviewing and approving activity across AP, AR, fixed assets, and expense accounting
- SOX/internal controls experience (exposure gained in public accounting qualifies)
- Strong command of U.S. GAAP and financial reporting fundamentals
- Experience working cross-functionally with FP&A, Tax, Internal Audit, and External Audit
- Experience with a major ERP system
Preferred
- CPA
- NetSuite experience
The Environment
A publicly traded technology company with U.S. and international operations. The role is based in New York, NY, on a hybrid schedule with 2 days per week in the office.
Accounting Manager in new york at Unknown Company
This position is listed as contract and hybrid.