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Accounting Manager
Accounting ManagerSalary.com • Waltham, MA, US
Accounting Manager

Accounting Manager

Salary.com • Waltham, MA, US
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Job Description

Job Description

Are you a driven individual looking to advance your career representing an innovative, fast-growing company? Would you be excited to develop your skills and learn more about the compensation industry? Salary.com is looking to add a smart, energetic, and self-motivated Accounting Manager to our amazing team!

We are the leading consumer and enterprise resource for compensation data, software, consulting, and education. For over 25 years, we have not only helped people understand their worth - we've also helped organizations attract and retain top talent by enabling smarter pay decisions. Today, Salary.com serves more than 8,000 customers and millions of consumers each year by connecting them with critical pay, benefits, and career data, technology, and resources. We are recognized by leading industry analysts as having the most innovative software platform in our space.

About the Role...

As the Accounting Manager you will have the opportunity to work in a high impact role with opportunity for career advancement. This position reports to the Vice President, Finance and primary responsibilities will include supporting the Vice President, Finance on month-end close, account reconciliation, financial reporting and serve as back-up for the Revenue Cycle. This includes compiling and analyzing financial information to prepare reports, making, and reviewing the accuracy of general ledger entries, and account reconciliations. The Accounting Manager will have hands-on month-end close responsibility including worldwide consolidated financial statement preparation.

  • This position is onsite in our Waltham office, 5 days a week.
  • Base Salary Range : $120,000 - $130,000 plus a 10% bonus potential

A Day in the Life...

  • Responsible in the Financial Reporting Cycle for a wide range of activities related to month-end close in a world-wide operation (expense and deferred costs analysis, accruals, prepaid, fixed assets, internal-use software capitalization, bank reconciliation etc.)
  • Preparation of monthly reporting package to the senior management ensuring the consolidated financial statements are accurate, complete and in compliance with GAAP.
  • Prepare complex journal entries requiring judgement and analysis.
  • Review staff and senior accountant's journal entries and reconciliations.
  • Manage lease accounting and ROU asset / liability entries.
  • Manage monthly and quarterly loan interest payment and book interest expense entries.
  • Prepare monthly financial reporting package required by bank covenant.
  • Lead the relationship with foreign entity accounting firm and coordinate with monthly financial package; work with staff accountant on entry booking and monthly financial tie-out.
  • Manage month-end close checklist and review balance sheet reconciliation.
  • Review business unit trial balances and other reporting for accuracy and completeness.
  • Provide back-up for the Revenue Cycle.
  • Assist with preparation of support needed by tax accountant for tax provision and tax return.
  • Further cycle time reduction via streamlining workflow, automation & elimination of nonessential activities.
  • Write, maintain & promulgate policies and procedures.
  • Active participation in managing the annual audit, preparing audit schedules and analysis.
  • New systems implementation and merger integration.
  • Other accounting, budget and operational projects as assigned.

    • About You...

  • Bachelor's degree in accounting; CPA required
  • 7+ years of accounting experience inclusive of big four accounting firm experience
  • Ability to work in a fast-paced environment and adapt to changing priorities.
  • Advanced Excel skills
  • Attention to detail and "can-do attitude"
  • Cloud based accounting package; Intacct preferred
  • Critical thinking and analysis (ability to stand back and deeply understand the business and what makes sense)
  • Excellent listening, written, verbal communication skills
  • Managerial experience; proven ability to supervise, motivate, and hold others accountable
  • Exceptional technical knowledge of GAAP, strong preference in a SaaS based enterprise
  • Produces high quality work within prescribed deadlines
  • Works effectively independently and collaboratively within the team

    • Salary.com Perks...

  • 10 paid holidays and generous paid vacation time
  • Free on-site lunch, snacks, and drinks
  • Cell phone reimbursement
  • Robust benefit plan including Medical, Dental, Vision, Life, Disability coverage
  • 401K with 6% Company match

    • Perfect your Pay. Inspire an Impact. Drive a Difference.

    At Salary.com, we know your worth- Apply today to explore opportunities to join our team!

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    Accounting Manager • Waltham, MA, US

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