Kaseya - Columbia, SC
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 leader who is committed to ensuring the accuracy and integrity of financial records while leading the month-end and year-end close processes. You will also contribute to strategic financial planning, making your role pivotal in shaping the financial landscape of the company. In this integral role, you will lead a dynamic team responsible for day-to-day operations, ensuring regulatory compliance, and providing strategic insights for informed decision-making. Your responsibilities will include managing monthly, quarterly, and year-end closing procedures, preparing and validating journal entries, and supporting account reconciliations. You will perform flux analysis for balance sheets and income statements, investigate discrepancies, and provide detailed explanations to assistant controllers. You will oversee the completion of all close processes in a timely manner, ensuring compliance with U.S. GAAP and company policies. Additionally, you will take ownership of general ledger operations, focusing on assets and complex accounts, and account for inventory in accordance with U.S. GAAP and company accounting policies. Collaborating with senior management on appropriate accounting for inventory transactions will also be a key part of your role. Your position will require you to perform inventory analysis to determine appropriate reserves and methodologies for excess, obsolete, or slow-moving inventory, while also understanding and observing physical inventory processes and counts. You will act as a strategic partner to finance leadership, driving and streamlining process improvements within the expenses close process, and collaborating with various departments to ensure expenses are recognized in accordance with U.S. GAAP and internal policies. Moreover, you will work closely with the company's external auditors on related controls and manage annual audit requirements. Mentoring and developing staff members will be part of your responsibilities, along with conducting ad-hoc analysis and handling special projects related to technology, systems, automation, and new initiatives. You will also create Alteryx workflows to automate processes with systems implementation, making your role essential in enhancing operational efficiency.