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google sheets ai excel erp sage intacctπ Description
- Lead monthly close: timelines, journal entries, reconciliations, accruals, fixed assets.
- Maintain policies, controls, COA governance, and docs for scalable reporting.
- Oversee AP, procurement, vendor payments, cash management, reconciliations, treasury.
- Manage bank access, fraud prevention, and accounting controls for governance and compliance.
- Partner with Finance leadership to improve cash visibility, working capital, and accounting ops.
- Lead external audits; oversee tax and sales/use tax; develop the accounting team.
π― Requirements
- 8+ years in accounting; ownership of month-end close, audit, tax, treasury, controls, and ops.
- GAAP, accrual accounting, balance sheet management, AP, cash mgmt, and financial reporting.
- Experience leading accounting ops in a fast-paced, scaling organization.
- ERP systems and finance automation; Sage Intacct preferred.
- Leading audits; managing relationships with external tax and accounting advisors.
- Sales and use tax, state filings, nexus, and compliance workflows.
π Benefits
- 401(k) with employer match.
- Robust PPO/HDHP health insurance on BCBS network.
- Employer HSA contributions.
- Dental and vision coverage.
- Primary caregiver 12-week paid leave.
- Birth-givers: 18-20 weeks leave (varies by delivery).
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