Accounting Manager

extra holidays
Work set-up: 
Full Remote
Contract: 
Experience: 
Senior (5-10 years)
Work from: 

Offer summary

Qualifications:

Bachelor's or Master's degree in Accounting, Finance, or related field., CPA certification preferred., Proven experience as a Senior Accountant or Accounting Manager., Strong knowledge of US GAAP and financial reporting standards..

Key responsibilities:

  • Oversee accounting processes for leases, prepaids, loans, inventory, and fixed assets.
  • Review and approve daily journal entries and monthly reconciliations.
  • Prepare monthly and quarterly financial reports, including footnotes for audited statements.
  • Support audits and maintain internal controls to ensure reporting accuracy.

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CallTek XLarge https://www.calltekinc.com/
5001 - 10000 Employees
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Job description

We are seeking a highly skilled and detailoriented Accounting Manager to join our team. Reporting to the Corporate Controller, this role will oversee financial processes, internal controls, and accounting functions across multiple areas. The ideal candidate will have a strong background in US GAAP, financial reporting, and audit preparation, along with excellent leadership and problemsolving skills. This position requires independence, technical expertise, and the ability to manage multiple priorities efficiently.

Key Responsibilities:
Accounting & Financial Management:
  • Oversee accounting for leases, prepaids, loans, inventory, and fixed assets.
  • Review and approve daily journal entries and monthly cashbank reconciliations.
  • Ensure compliance with US GAAP and company financial policies.
  • Prepare monthly and quarterly financial reports, including footnotes for audited financial statements.
    • Audit & Compliance:
      • Support quarterly and annual audits, ensuring timely preparation of required documentation.
      • Maintain internal controls to ensure accuracy and integrity in financial reporting.
        • Other Responsibilities:
          • Lead and support various projects, tasks, and process improvements as needed.
          • Collaborate with crossfunctional teams to optimize financial processes and reporting.
            • Skills & Qualifications:
              Technical Skills:
              • Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
              • CPA certification preferred.
              • Proven experience as a Senior Accountant or Accounting Manager.
              • Experience in a large accounting firm focusing on audits and US GAAP is highly desirable.
              • Strong knowledge of US GAAP and financial reporting standards.
              • Indepth experience with NetSuite, particularly in an intercompany environment (parent company with multiple subsidiaries).
              • Advanced proficiency in Microsoft Excel (financial modeling, data analysis, automation).
              • Familiarity with Expensify and Bill.com is a plus.
                • Soft Skills:
                  • Excellent communication and leadership skills.
                  • Selfmotivated with the ability to take broad direction and develop effective execution plans.
                  • Strong teamwork and collaboration skills to support company objectives.
                  • Detailoriented with excellent problemsolving abilities.
                  • Ability to manage multiple priorities in a fastpaced environment.
                    • If you are a highly motivated accounting professional with a passion for financial accuracy and process improvement, we encourage you to apply!

Required profile

Experience

Level of experience: Senior (5-10 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Microsoft Excel
  • Communication
  • Leadership
  • Time Management
  • Teamwork
  • Detail Oriented
  • Problem Solving

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