Title:                Accounting Manager

 

Location:         Seattle, WA

 

Reports To:     Controller

 

Organization:  Publicly held Company

 

 

Description: Position Purpose & Responsibilities:

 

The Accounting Manager, a key member of the Finance team, is responsible for managing the overall close process, for developing, implementing and/or maintaining the general ledger accounting SOX controls and for creating and maintaining internal management reports.

 

 

Essential Duties and Responsibilities

  • Manages the entire month-end close process, cash management process, and fixed asset accounting
  • Manages all accounting accruals for Legal, IT, Infrastructure, Accounting,

Finance, HR and Marketing

  • Reviews debt, lease, and payroll entries for month-end close
  • Spearheads internal reporting, collaborating closely with FP&A, the Controller and CFO to create internal reporting from Oracle
  • In conjunction with the Controller, coordinates timing of the audit and preparation of work papers in a timely and accurate manner
  • Supports the preparation of process documents and design of internal controls for

management’s SOX attestation

  • Drafts and/or reviews technical accounting memos, providing insight to accounting

treatment for new contracts and arrangements

  • Prepares supporting documents used in the creation of SEC and other governmental

reporting

  • Preparation of federal, state and local documents for creation of tax provision
  • Assists on projects as needed including optimization projects dealing with our financial and accounting system
  • Manages 2 Senior Accountants and one dotted line, Sr. Accountant for SEC

 

 

Education and/or Experience                                             

Bachelor’s degree in business with Accounting or Finance concentration

  • A minimum of 5 years of public accounting experience and 2 years of private industry;
  • CPA license preferred
  • Prior experience with Oracle Fusion or similar ERP system is a preferred
  • Advanced Excel with an understanding of pivot tables
  • Proficient with Microsoft Word, Outlook, etc.

Compensation

 

  • Salary is based on experience +++ bonus and benefits