Accounting Manager
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Job Description
Accounting Manager to support Controller in managing accounting operations for eDynamic Learning. Ensuring accurate reporting and compliance with accounting standards.
Responsibilities:
- Responsible for reconciling and reporting on deferred revenue and revenue recognition under ASC 606/IFRS 15
- Assist in managing daily accounting operations, including accounts payable, accounts receivable, and general ledger
- Review and approve weekly check runs, as first level reviewer to ensure accuracy and completeness
- Support the month-end, quarter-end, and year-end close processes, ensuring timeliness and accuracy
- Prepare and review journal entries, reconciliations, and financial statements
- Support the Controller in maintaining internal control procedures and ensuring compliance with GAAP, Sarbanes-Oxley, and company policies
- Support external audits and liaise with auditors and external partners
- Analyze financial data and provide insights to management for decision-making and forecasting
- Assist with implementation and development of accounting policies and process improvements to increase efficiency
- Assist in the preparation of budgets, forecasts, and variance analyses
- Manage special projects and support the Controller with strategic initiatives as assigned
- Support invoicing process, which may include cross-functional collaboration with the sales organization, data team and other internal partners
- Other duties and responsibilities as assigned to support the Accounting team
Requirements:
- Bachelor’s degree in Accounting, Finance, or similar field
- CPA certification, required
- 5+ years of progressive accounting experience, with at least 2 years in a supervisory or senior accounting role
- Oracle NetSuite experience, required
- Proficient with Microsoft Excel and other Microsoft Office applications
- Previous experience with Salesforce, preferred
- Knowledge of intercompany relationships and foreign currency translations
- Strong knowledge of US GAAP and internal controls.
Benefits:
- Bonus Eligible
- Health insurance
- Professional development opportunities
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