Accounting Manager
Herndon, VA - USA
Department:
Job Summary
Job Overview:
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 Bachelors 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:
Exostars 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.
Required Experience:
Manager
About Company
The Exostar Platform enables increased visibility and resiliency while facilitating digital transformation across communities in highly regulated industries.