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Accounting Manager
Responsibilities
- Oversees the day-to-day general accounting activities of the Company (COA, AR and AP coding guidance)
- Drive the month-end close process of the accounting records; record all accruals, ensure accuracy and completeness of accounting records, assure that transactions are recorded in compliance with GAAP
- Preparation of monthly financial reporting package, including financial statements, budget to actual variance, analysis and explanations and forecast
- Maintain deferred revenue, capitalized lease, fixed asset and depreciation schedules; record monthly journal entries and reconcile to the general ledger
- Prepare and/or review monthly balance sheet account reconciliations on a timely basis
- Ad Hoc reporting for management, operating partners and general managers, as needed
- Assist with developing, documenting, maintaining and continuously improving accounting processes and controls
Qualifications:
- BS/BA degree in Accounting or Finance (If Finance must have taken at least Intermediate Accounting)
- CPA or CPA Candidate preferred
- 4-6+ years general accounting, account analysis and reconciliation, and variance analysis experience
- 5+ years of related work experience with a software company, preferably a SaaS business model
- Strong written and oral communication skills
- Ability to prioritize work and handle multiple tasks simultaneously
- Strong analytical skills and attention to detail is required
- Demonstrated understanding of US GAAP required
- Computer Proficiencies: Quick Books, MS Office Suite, expert knowledge of Excel required and Word required
- Ability to work with minimal supervision and to interact at all organizational levels
Personal Characteristics:
- Team player, can-do attitude, energetic
- Independent, self-starter, team player, timeliness, accuracy, attention to detail
- Excellent organizational & prioritization skills to deal with multiple deadlines
- High degree of professionalism and passion for success
- Excellent communications, follow-through and follow-up, meet commitments and deadlines, perform other duties as required
- Promotes and exhibits high degree of customer service to both internal and external parties
Rivet Software is an equal opportunity employer.
Want to join our team? Qualified Candidates please submit your resume and salary requirements when applying for this job.
To apply for this job, contact hr@rivetsoftware.com.
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