Kaseya - Chicago, IL
posted 3 months ago
As the Manager of Accounting at Kaseya, you will play a crucial role in overseeing the financial accounting functions within the organization. This position is designed for a strategic thinker with excellent leadership skills and a proven track record in accounting. You will be responsible for ensuring the accuracy and integrity of financial records, leading the month-end and year-end close processes, and contributing to strategic financial planning. Your leadership will guide a dynamic team in managing day-to-day operations, ensuring regulatory compliance, and providing strategic insights for informed decision-making. In this integral role, you will manage monthly, quarterly, and year-end closing procedures, including the preparation and validation of journal entries, supporting backup, and account reconciliations. You will perform flux analysis for balance sheets and income statements, investigate questions, and provide detailed explanations to assistant controllers. Your responsibilities will also include overseeing and executing the completion of all close processes timely, ensuring compliance with U.S. GAAP and company policies and procedures. You will take ownership of general ledger operations with a solid focus on assets and complex accounts, account for inventory under U.S. GAAP, and collaborate with senior management on appropriate accounting for inventory transactions. Additionally, you will perform inventory analysis to determine appropriate reserves and methodologies for excess, obsolete, or slow-moving inventory, and understand and observe physical inventory processes and counts. As a strategic partner to finance leadership, you will drive and streamline process improvements within the expenses close process, collaborating with various departments to ensure expenses are recognized in accordance with U.S. GAAP and internal policies. You will also work closely with the company's external auditors on related controls and manage annual audit requirements, while mentoring and developing your staff members.