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The Opportunity
We are seeking a Accounting Manager [RR1] to support the financial management and reporting of our portfolio companies. This role sits at the intersection of accounting and financial analysis, with a strong focus on month-end close, financial reporting, and performance insights. The successful candidate will play a key role in ensuring accurate financial results while supporting operational decision-making and improving financial processes and controls across the business.
What You'll Be Doing
Financial Reporting & Month-End Close
- Support and execute month-end close activities including journal entries, accruals, and account reconciliations
- Preparation of financial statements
- Maintain key GL account reconciliations (prepaids, accruals, fixed assets, inventory)
- Ensure accuracy, completeness, and compliance with accounting standards and relevant regulations
Revenue & Financial Integrity
- Review revenue recognition, including deferred and unbilled revenue
- Validate financial data and investigate discrepancies
- Support audit requirements and strengthen financial controls
Financial Analysis
- Perform variance analysis (actuals vs. budget/forecast) and identify key drivers
- Translate financial results into clear insights for internal stakeholders
- Support ongoing performance monitoring across business units
Cash Flow & Working Capital
- Monitor cash flow and maintain internal tracking models
- Support AR/AP processes, including aging reviews and vendor payments
Budgeting & Forecasting
- Assist in the preparation and maintenance of budgets and rolling forecasts
- Collaborate with stakeholders to gather inputs and validate assumptions
Process Improvement
- Identify opportunities to improve financial processes, reporting accuracy, and controls
- Support integration and standardization across acquired businesses
About You
- Bachelor's degree in accounting, finance, or related field; CPA preferred
- 3–6+ years of experience in accounting or FP&A
- Strong foundation in month-end close, reconciliations, and financial analysis
- Advanced Excel skills
- Experience with ERP systems (NetSuite preferred)
- Strong attention to detail with the ability to manage multiple priorities
English Fluency is a MUST.
Key Attributes
- Analytical and detail-oriented with strong problem-solving skills
- Ability to operate independently in a fast-paced environment
- Effective communicator with the ability to translate financial data into insights
- Motivated to learn and grow within a dynamic, acquisitive organization
- Experience in businesses that sell both software and hardware (e.g., bundled solutions, inventory-linked revenue models) is an asset
You'll no longer be considered for this role and your application will be removed from the employer's inbox.