Accounting Manager

Seeking a hands-on Accounting Manager, for a private SAAS Software company, near Holmdel, NJ. In this role you will Manage the Month end close process

and Financial Reporting including 10-Q, 10K, and S-1 schedules.

CPA

’s or Big 4 Candidates are

highly preferred

. Candidates with a proven track record of technical accounting with public experience are desired, as this role is fast paced. There are approx. 2-3 staff to manage. They are currently using NetSuite and heavy Excel. Let’s get started and apply within!

Accounting Manager - Financial Reporting

near Holmdel, NJ (on-site)

Salary: Approx $120-130k + Bonu s

Responsibilities:

Perform SEC Filings (10-Q, 10-K, and S-1)

Manage the Month end close process including:

GL Management, Journal Entries, Fixed Assets

Accruals, AP/AR, Prepaids

Cash Flow

Manage Balance Sheet and Income Statement flux

Manage Variance Analysis – Actual vs Budget

Oversee Audits

Strategize Process Improvements

Experience:

Accounting or Finance Degree, a MUST

CPA or Public Experience, highly preferred

At least 5+ years of experience

Financial Reporting experience (S-1), required

Big 4 or SAAS Industry experience, a plus

NetSuite ERP software, a plus