CrossFit is looking for an experienced Accounting Manager to join our dynamic team
You will be responsible for handling the day-to-day accounting operations and month-end tasks, including account reconciliations, journal entries, daily cash and weekly cash reporting, interacting with third party tax provider on all sales Use tax, interacting with our international third-party accounting providers primarily for VAT tax reporting and ad-hoc research and analysis
The Accounting Manager will report to the Vice President of Accounting + Controller, working closely with others in the organization through analysis reconciliation of accounts and through development implementation of accounting policies, procedures, and controls
The ideal candidate will possess leadership capabilities, solid knowledge of technical accounting, a high level of attention to detail as well as the ability to multi-task and juggle priorities
This role has opportunities to grow along with the companys expansion
RESPONSIBILITIES:
Lead monthly close activities and preparation of financial statements
Prepare all monthly journal entries with supporting backup, ensuring that transactions are accurately explained and supported
Analyze and reconcile all general ledger accounts
Record and reconcile intercompany transactions
Post cash and balance cash accounts daily for all accounts US and Foreign
Reconcile Corporate Credit Card transactions
Record and reconcile all payrolls including the foreign entities
Record all Fixed Assets and run depreciation expense
Responsible for monthly sales use tax reporting as well as VAT reporting and relationship with third party interface Avalara
Manage two junior accountants
Identifies opportunities and implements process improvement and automation in an ambiguous dynamic environment
Assist in the gathering of audit requests
Assist in other projects as assigned
KNOWLEDGE AND SKILL:
Experience with NetSuite and intermediate Excel skills strongly preferred
S trong understanding of US GAAP, accounting concepts, and financial statements
Strong interpersonal skills to enable effective interaction with all levels of personnel
Adaptable to a changing, fast-paced work environment
Exceptional analytical, problem-solving, and organizational skills
Display appropriate ethical knowledge through extraordinary confidentiality, integrity and professional presentation and conduct
Ability to work effectively both within a team environment and independently
EDUCATION/EXPERIENCE :
Bachelors degree in accounting
CPA or Masters preferred
7-10 years of accounting experience, preferably at least 2 in public accounting
