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Team Lead, Accounting at Netwrix Corporation | JobVerse
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Team Lead, Accounting
Netwrix Corporation
Remote
Website
LinkedIn
Team Lead, Accounting
United States
Full Time
2 hours ago
Apply Now
Key skills
ERP
About this role
Role Overview
Supervise AP processes and cash payments to ensure timely and accurate vendor payments
Act as the primary point of contact with the company’s banking partners
Oversee accounting for prepaids and fixed assets, including capitalization, depreciation, disposals, and reconciliations
Manage the company’s credit card program
Manage the review and reconciliation of expense reimbursements
Prepare and review monthly accruals
Lead all aspects of the month-end, quarter-end, and year-end close cycles
Analyze and report on expense variances and fluctuations
Maintain detailed records and supporting documentation for all functional areas
Lead audit efforts in respected areas
Requirements
Bachelor’s degree in Accounting; CPA preferred
5+ years’ progressive accounting experience, ideally in a public company environment, with 2+ years in a supervisory or team lead role
Advanced knowledge of AP, cash payments, accruals, expense reporting, and the month-end close process
Strong track record of working with ERP systems; NetSuite ERP experience strongly preferred
Excellent Excel and general data analysis/reporting skills
Thorough understanding of US GAAP and SOX/internal controls relevant to AP and expense accounting
Strong communicator who thrives in a collaborative, flexible, and fast-moving environment
Experience managing and training accounting staff.
Tech Stack
ERP
Benefits
Competitive Health Benefits
Continuous Learning and Development Opportunities
Team-Oriented, Collaborative, and Innovative Work Environment
Regular Company Town Halls to Keep You Informed
Opportunities for Career Growth and Advancement
Apply Now
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