Accounting Manager
About Us:
Rootstock Software® is disrupting the ERP space! We are a worldwide provider of cloud ERP on the Salesforce Cloud Platform. When combined with Salesforce CRM, Rootstock Cloud ERP offers manufacturing, distribution, and supply chain organizations a single platform to grow and manage their businesses. Rootstock Cloud ERP is a flexible, modern, and digitally connected system that transforms companies to deliver a more personalized customer experience, efficiently scale operations, and out-service the competition.
Rootstock Software® serves customers throughout North America, Europe, and Asia Pacific and is available exclusively on the Salesforce Platform (Force.com) via the Salesforce AppExchange, the world's most-popular marketplace for business apps. Organizations now have insight on what is happening or what will happen at each step of the manufacturing, distribution, and supply chain processes.
This is a remote position based in the United States.
(Please, no agencies/recruiters)
Summary:
The Accounting Manager will report to and be the right hand to the Controller. This position requires both strong accounting and operational knowledge of the company. You must be comfortable working in a fast-paced environment and be able to communicate effectively with all levels of management.
Responsibilities:
- Manage and oversee daily operations of the accounting functions including revenue recognition, accounts receivable, accounts payable, general ledger, and expense reports.
- Perform regular closing activities such as journal entries, reconciliations and review transactions for proper accounting treatment. Ensure deadlines are met in accordance with company policies and procedures.
- Prepare monthly and quarterly consolidated financial statements, including income statement, balance sheet, and cash flow reports.
- Assist in preparation of monthly reporting packages for the Board and the private equity firm.
- Assist the Controllership team in designing and implementing internal controls, policies, and procedures for financial reporting.
- Streamline processes for greater accuracy, financial control, and efficiency. Identify opportunities for process improvement and automation across all finance areas.
- Provide assistance with external auditors to ensure audits are supported efficiently via preparation of relevant schedules and requested auditor analyses.
- Perform monthly variance analysis for balance sheet and income statement accounts.
- Support external tax advisors on preparation of federal and state income tax returns; manage other tax requirements including sales & use, city and property tax.
- Other responsibilities as required
Requirements:
- Bachelor's degree in Accounting, Finance, or related discipline required; CPA is preferred.
- At least 5 years of accounting experience with solid understanding of GAAP, with “Big 4” experience desired.
- Salesforce administration experience highly desired/preferred.
- Experience with system implementations is a plus.
- Ability to prioritize effectively, meet deadlines, and work collaboratively.
- Must be self-motivated with a strong sense of ownership for projects and results in a remote team environment.
- Must have meticulous attention to detail while maintaining the big picture, be able to work within tight deadlines and adapt to changing priorities.
- Excellent written and communication skills.
- Advanced Word and Excel skills.
We offer our team members competitive compensation, world-class benefits, work-life balance (flexible schedules, telecommuting, vacation time off), and the opportunity to work alongside an amazing and supportive team!
Rootstock values diversity and is an Equal Opportunity Employer.