Accounting Operations Manager

• Research and document technical accounting guidance for complex transactions, including revenue recognition, leases, acquisitions, equity, foreign operations, and other emerging accounting matters.
• Partner with Accounting leadership to ensure compliance with US GAAP and company accounting policies.
• Assist with financial statement preparation and support regulatory reporting requirements.
• Develop accounting position papers and technical documentation as needed.
• Evaluate the design and effectiveness of internal controls over financial reporting and operational processes.
• Partner with Accounting and business leaders to identify control gaps and implement sustainable improvements.
• Develop and maintain process documentation, SOPs, narratives, and control matrices.
• Recommend scalable processes that improve efficiency while maintaining appropriate risk management.
• Coordinate external audit activities, including managing audit requests, preparing supporting documentation, and facilitating communication with auditors.
• Perform targeted internal reviews of financial and operational processes to identify risks and improvement opportunities.
• Monitor remediation efforts and ensure timely completion of corrective actions.
• Identify opportunities for automation, standardization, and continuous improvement across accounting processes.
• Assist with future ERP implementations and financial systems enhancements.
• Support integration activities for acquisitions and new business initiatives.

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field5–8 years of progressive experience in public accounting, internal audit, technical accounting, or corporate accounting
• Strong understanding of US GAAP
• Experience supporting financial statement audits
• Advanced Excel skills
• Strong project management and organizational skills
• Excellent written and verbal communication skills

• CPA strongly preferred
• Big Four or national public accounting experience
• Experience in a start-up or high-growth environment
• CIA or CISA a plus
• Experience in SaaS or technology companies
• Experience with multiple legal entities and international operations
• Experience supporting ERP implementations
• Knowledge of COSO Internal Control Framework

• This position is primarily sedentary and requires prolonged periods of sitting. Occasional walking, standing, and light lifting or carrying may be required
• Work is typically performed in a climate-controlled office environment

• Medical, Dental, and Vision coverage
• Life and Disability Insurance
• Health Care Flexible Spending Account (FSA) with 50% company match
• Dependent Care Flexible Spending Account (FSA)
• Gym Membership Reimbursement up to $75 per month
• $175 Monthly Transportation Reimbursement (up to $100 may be applied toward home internet for remote or hybrid employees)
• 401(k) with a 50% company match (no cap), fully vested after 5 years
• Eligibility to participate in the company’s discretionary profit-sharing program
• Potential annual cost of living adjustments (COLA)
• PTO accrual as required by law, vacation days based on the schedule indicated below, and 9 company-paid holidays

• Unfortunately, we do not provide visa sponsorship, visa transfer, or corp-corp arrangements. 
• Agencies - No unsolicited submissions will be accepted, and if any Agency does submit an unsolicited candidate, that Agency shall have no recourse from Accretive Technology Group. 

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