Accounting Manager
Sacramento, United States · Remote · Full-time
- Posted 1w ago
- From Gainsight’s careers page
- Location
- Sacramento, United States
- Work mode
- Remote
- Type
- Full-time
- Level
- Senior
- Experience
- 5+ years
- Department
- Finance and Accounting
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About the role
About This Role:
We’re looking for a full-time Accounting Manager to join the Accounting team reporting to the Assistant Controller. This role is a remote role based in the USA.
What You'll Do:
- Support key aspects of the monthly close process to help ensure timely and accurate financial reporting.
- Prepare or review journal entries, supporting schedules, and account reconciliations, depending on the assigned area, in accordance with company policies and US GAAP.
- Support banking-related accounting operations, including cash and bank reconciliations, wire initiation and approval workflows in accordance with company controls, cash activity, and related journal entries.
- Support the consolidation process for multiple entities, including intercompany activity, eliminations, foreign currency impacts, and consolidated results.
- Maintain the integrity of financial data in NetSuite and help strengthen system-based accounting processes and controls.
- Analyze account activity and financial results, investigate unusual items, and resolve reconciling differences in a timely manner.
- Partner with external auditors and internal stakeholders to coordinate and fulfill PBC requests, respond to questions, and provide complete and accurate support.
- Identify opportunities to streamline the close, reconciliations, reporting, and other accounting processes, and help implement practical improvements.
- Document accounting processes and controls and help ensure procedures remain current, consistent, and scalable.
- Work cross-functionally with Finance and other business teams and coordinate effectively with colleagues in multiple countries and time zones.
- Contribute as a dependable and collaborative team member by sharing knowledge, supporting colleagues, and helping foster a positive and inclusive team culture.
- Manage multiple priorities and projects while maintaining a high level of accuracy, organization, and follow-through.
What We're Looking For:
- 5-7 years of relevant experience and a Bachelor’s degree in Accounting (or equivalent combination of education and experience), required.
- Strong technical knowledge of US GAAP and experience researching and applying accounting guidance to business transactions.
- Hands-on NetSuite experience.
- Hands-on experience supporting banking-related accounting operations, including cash and bank reconciliations, wire initiation and approval workflows, cash activity, and related journal entries.
- Experience with CashPro or other online banking platforms.
- Experience supporting multi-entity consolidations, including intercompany activity and eliminations.
- Experience preparing or reviewing journal entries, supporting schedules, and account reconciliations.
- Advanced Excel skills, including experience with complex formulas, pivot tables, data analysis, and large data sets.
- Experience supporting external audits and coordinating PBC requests through completion.
- Demonstrated ability to identify inefficiencies and implement sustainable process improvements.
- Strong written and verbal communication skills, including the ability to communicate clearly, raise issues promptly, and explain accounting matters to finance and non-finance stakeholders.
- Highly organized, detail-oriented, self-motivated, and able to work independently with limited oversight.
- Ability to work cross-functionally, manage competing priorities and multiple projects, and deliver high-quality work under deadlines.
- Experience collaborating with international teams or colleagues working across multiple time zones.
Nice-to-have skills or experience:
- Public accounting experience with a Big Four firm strongly preferred.
- CPA preferred
- Experience with SAAS company, technology or private equity-back organization.
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About Gainsight
Customer success and retention platformGainsight provides customer success and retention software, including products for customer teams, product experience and education.
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