The Accounting Manager will play a pivotal role in overseeing key financial accounting functions of our business. This position will work closely with the Corporate Controller and the CFO to ensure financial date is accurately recorded, reported, and analyzed. The Accounting Manager will have direct reports and will provide guidance and oversight for the key business processes.
Responsibilities:
Your day if you join us:
Develop, direct, and optimize the month-end consolidation and financial close process
Own the month end close process for several processes such as R&D capitalized labor, accounts payable, payroll, benefits, leases, intercompany transactions, consolidation, and costs among other corporate processes
Coordinate, prepare, and review financial journal entries
Guiding and mentoring direct reports
Currency revaluation and foreign exchange monitoring
Ability to prepare and review complex accounting reconciliations
Coordinate and assist in the financial statement audit, ensuring a smooth audit process
Deep understanding of the general ledger and subledgers
Complete monthly reconciliation of key accounts under areas of responsibility; identify and document anomalies
Ability to improve, optimize, and document financial processes to enhance efficiency and accuracy
Ability to prepare and review financial statements and relevant footnotes in accordance with GAAP
Support management in providing necessary support and analysis for external inquiries
Performing other duties as assigned
Qualifications:
You are a great fit for this role if you:
A Bachelor’s degree in Accounting
Mix of public accounting and private accounting
SaaS/Software industry experience
6+ years of corporate accounting experience
Ability to perform technical accounting research
Technical and functional knowledge of NetSuite, MS Suite including Excel, Access, Word, and Outlook
Confidence, good judgment, energy, and personality to work in a dynamic, multi-business unit environment across all levels of management and across business units, functions and geographies
Strong organizational and interpersonal skills
CPA license preferred
Exostar - The Company:
Exostar’s cloud-based platforms create exclusive communities within the Aerospace and Defense, Life Sciences, and other highly regulated industries where members securely collaborate, share information, and operate compliantly. Within these communities we build trust. By analyzing community data, we provide insights and intelligence, enabling organizations to make better, timelier decisions, to mitigate risk, and operate more efficiently.
We believe in employee development: we promote internally and provide training and educational assistance
We provide a fun, engaged workplace, with social and community-building events
We offer comprehensive benefits and flexible time off plans
Exostar is an Equal Employment Employer. The company provides equal employment opportunities to all applicants without regard to race, color, religion, sex, national origin, age, marital status, disability status or genetic information. Exostar is committed to providing equal employment opportunities for all persons in all facets of employment including recruiting, hiring, compensation, promotion, training, benefits, transfers and working conditions.
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