Oversee management of accounting team (currently one person), training, and mentoring the team to accelerate their professional development plans.
Oversee payroll including reviewing and approving payroll processing and account reconciliations.
Oversee accounts payable and accounts receivable
Administrative oversight of Concur expense reporting
Prepare and review journal entries and account reconciliations
Organize and manage monthly, quarterly, and annual close process and overall execution of accounting timelines to ensure a timely close
Consolidation of foreign subsidiary
Assist in researching complex accounting issues and implementation of procedures to ensure that transactions are properly recorded under U.S. GAAP
Represent function and actively participate/assist with continuous optimization of NetSuite and other financial applications
Collaborate with business partners in FP&A and Procurement to ensure that purchase orders and invoices are assigned to the appropriate departments/projects
Recommend and implement best practices regarding accounting policies and procedures as well as systems and processes to improve the efficiency and effectiveness of the accounting close and other finance operations.
Prepare and review work papers and ensure PBC schedules are prepared accurately and timely
Perform other related duties and ad-hoc projects when assigned
Requirements
Bachelor's degree in Accounting or Finance is required. CPA preferred
Minimum of 10 years of relevant experience
General knowledge of inventory and cost accounting required
Results-driven, take initiative and ownership to accomplish work
Ability to demonstrate flexibility and embrace change in a dynamic, rapidly growing environment
Strive for continuous improvement and embrace innovative ideas in daily work
Advanced excel skills required
Netsuite experience is highly preferred
Numbers & Facts
Location
Raleigh, North Carolina
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Policiesunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Best Practicesunmatched
Billingunmatched
Certified Public Accountant (CPA)unmatched
Continuous Improvementunmatched
Cost Accountingunmatched
Expense Reportsunmatched
Expense Trackingunmatched
Financeunmatched
Finance Softwareunmatched
Financial Operationsunmatched
Financial Planning and Analysis (FP&A)unmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Inventory Costsunmatched
Journal Entriesunmatched
Mentoringunmatched
NetSuiteunmatched
Payroll Administrationunmatched
Procedure Implementationunmatched
Process Improvementunmatched
Purchase Ordersunmatched
Purchasing/Procurementunmatched
Reconciliationunmatched
Startupunmatched
Team Lead/Managerunmatched
Time Managementunmatched
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