Own the monthly close process, including journal entries, accruals, and balance sheet reconciliations.
Ensure accurate and timely financial statements in accordance with GAAP.
Maintain general ledger integrity and oversee AR, AP, Inventory and cash-related accounting activities.
Review and analyze monthly results, identifying variances and trends.
Maintain and enhance internal controls, accounting policies, and procedures.
Support external audits and act as a key liaison with auditors.
Assist with sales/use tax, payroll-related accounting, and other compliance requirements.
Partner with operations and finance to explain results and support decision-making.
Assist with budgeting, forecasting, and working capital analysis.
Prepare recurring and ad hoc financial reports for leadership.
Support acquisition accounting, including purchase accounting and net working capital true-ups.
Assist with onboarding newly acquired businesses into NetSuite and related systems.
Help standardize accounting processes across a growing, multi-entity platform.
Drive continuous improvement through automation, system optimization, and process redesign.
Leverage NetSuite, FloQast, PowerBI and reporting tools to improve close efficiency and data quality.

Bachelor’s degree in Accounting or Finance.
5+ years of progressive accounting experience (public accounting and/or industry).
Strong understanding of GAAP, accrual accounting, and multi-entity environments.
CPA or CPA-eligible strongly preferred.
Experience in distribution, services, fleet, or multi-location businesses is a plus.
Hands-on experience with NetSuite; FloQast and PowerBI experience a plus.
Advanced Excel skills and strong analytical capability.

Accounting Manager

Key skills