Senior Manager, Accounting
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Job Description
Senior Accounting Manager leading Cofense’s global close, consolidation, and audit processes. Managing accounting staff and improving NetSuite-based financial operations for Cofense’s international entities.
Responsibilities:
- Lead the global financial close and reporting process
- Manage the monthly, quarterly, and annual close across Cofense's U.S. and international entities
- Ensure accuracy and timeliness of consolidated financial statements
- Review and approve journal entries, account reconciliations, and supporting schedules
- Oversee consolidation of international subsidiaries, intercompany eliminations, foreign currency translation, and equity-method entries
- Perform monthly variance analysis and provide commentary to senior leadership
- Own lease accounting under ASC 842 and related disclosures
- Serve as primary contact for external auditors and manage audit timelines and requests
- Maintain and strengthen internal controls over close and reporting
- Supervise, mentor, and develop the Senior Accountant and Accounts Payable Manager
- Manage team workload and capacity through the close cycle
- Lead onboarding and training for new team members
- Conduct performance reviews and support career development planning
- Partner with the Global Controller on technical accounting research and documentation
- Drive close-process automation and system optimization within NetSuite and related tools
- Collaborate with FP&A, Treasury, Tax, and business teams
- Support system implementations, entity restructurings, and process documentation
Requirements:
- Bachelor's degree in Accounting, Finance, or related field required
- CPA license required or actively in progress
- 8+ years of progressive accounting experience, including multi-entity or global consolidation experience
- 2+ years of experience directly managing or supervising accounting staff
- Strong working knowledge of U.S. GAAP, including consolidations, intercompany accounting, and foreign currency translation
- Experience with NetSuite or a comparable ERP system strongly preferred
- SaaS or technology industry experience a plus
- Demonstrated ability to manage competing deadlines across a lean team
- Track record of meeting close timelines under resource constraints
- Excellent written and verbal communication skills
- Experience presenting to senior leadership and external auditors
- High attention to detail
- Ability to prioritize and delegate effectively
Benefits:
- Full-time employment
- Remote/virtual work arrangement
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