Corporate Senior Accounting Manager

About the Role: We are looking for an Accounting Senior Manager to join our Corporate Accounting Crew and own the monthly accounting close and Corporate Consolidation. This person will be hands-on in both the day-to-day full cycle accounting with a heavy focus on revenue, as well as active participation in the month end close procedures. The ideal candidate will have time spent in public... accounting or external reporting and is a CPA. What you’ll do • Assist with day-to-day Corporate Accounting functions and be hands on assisting the team throughout the month • Review all revenue transactions for accuracy and proper recognition, gross revenue versus net gain from equity method investment • Monitor A/R and payment plan activity • Monitor daily cash activity and assist accounting staff with properly recording transactions throughout the month • Work closely with Controller to complete monthly close and corporate consolidation • Assist with treasury functions • Support external financial statement audit • Perform monthly reconciliations for various balance sheet accounts About You • Strong GAAP knowledge • Ability to draft memos on technical accounting matters such as share-based compensation, internally developed technology, EPS and segments, etc. • Experience working with multiple subsidiaries and currencies • Prior Consolidation experience (International Consolidation preferred) • CPA • Experience with footnote preparation and disclosures preferred • Team player with strong attention to details • NetSuite experience preferred but not required • Compensation range of 120-150 depending on location and experience