Achievers
Finance
SeniorAccountingManager
Neural analysis suggests this role is
optimal for Manager candidates.
“Senior Accounting Manager at Achievers. Skills: Financial reporting, Month-end close, Variance analysis. Oversee month-end close processes. Review P&L variance analysis”
Industry & Context.
Problem-solving; Analytical thinking
What They're Looking For.
Must Have
Bachelor’s degree in Accounting or Finance, CPA designation, Minimum of 10 years of experience in accounting
Nice to Have
Experience with NetSuite, Experience with Salesforce
What You'll Do.
Oversee month-end close processes
Review P&L variance analysis
Review journal entries
Review system close procedures
Approve journal entries related to COGS
Approve intercompany netting
Manage redemption margin analysis
Provide guidance on COGS-related reporting
Review account reconciliations
Approve account reconciliations
Perform balance sheet variance analysis
Manage balance sheet variance analysis
Perform financial statement variance analysis
Manage financial statement variance analysis
Assess accounting implications of contract terms
Communicate impacts to AR and Accounting teams
Support global interim audit requirements
Support documentation requests
Prepare ad hoc financial reports
Prepare ad hoc financial analysis
Provide guidance to accounting team members
How You'll Work.
Team & Collaboration
Guidance to accountants
Communication Scope
Written communication; Verbal communication
Full Job Description
## Description We are seeking an experienced accounting professional to oversee key financial reporting and month-end close activities in a fast-paced environment. This role is responsible for managing P&L and balance sheet variance analysis, reviewing and approving journal entries and reconciliations, supporting COGS and redemption margin analysis, and ensuring accurate financial reporting processes. The successful candidate will also assist with contract management, support interim audits, and provide ad hoc financial analysis while offering guidance and leadership to accounting team members. Please note that this is a 4 month contract opportunity. ## How you'll support the Accounting Function at Achievers Oversee month-end close processes, including review of P&L variance analysis, journal entries, and system close procedures. Review and approve journal entries related to COGS and intercompany netting. Manage redemption margin analysis and provide guidance on COGS-related reporting. Review and approve account reconciliations prepared by the accounting team. Perform and manage balance sheet and financial statement variance analysis. Assess accounting implications of contract terms and communicate impacts to AR and Accounting teams. Support global interim audit requirements and documentation requests. Prepare ad hoc financial reports and analysis as needed. ## Experience we feel will set you up for success Bachelor’s degree in Accounting or Finance (required) CPA designation Minimum of 10 years of experience in accounting Strong written and verbal communication skills, with the ability to provide guidance to General and Senior Accountants Demonstrated problem-solving skills and analytical thinking. Ability to manage multiple priorities and meet tight deadlines in a dynamic, fast-paced environment. Advanced proficiency in Microsoft Excel; familiarity with other Microsoft Office tools. Experience with NetSuite and Salesforce is a strong asset. ## Additional Inform
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