Accounting Manager

Company Overview:

Onapsis is rapidly expanding, achieving record growth year after year. We are seeking passionate contributors who thrive in an open and collaborative environment.

Onapsis protects the applications that run the global economy. Only Onapsis delivers a next-generation platform for protecting mission-critical applications by providing the actionable insight, change assurance, automated governance and continuous monitoring capabilities required by cross-functional teams to discover risk, optimize workflows, control change and automate reporting. Onapsis’s holistic approach empowers enterprise organizations to embrace and accelerate SAP and Oracle E-Business Suite modernization, cloud and mobility initiatives, while keeping their ERP, CRM, PLM, HCM, SCM, BI and cloud-based mission-critical applications protected and compliant.

Headquartered in Boston, MA, and with regional offices in Heidelberg, Germany and Buenos Aires, Argentina, Onapsis proudly serves more than 300 of the world’s leading brands and organizations, including many of the Global 2000. For more information, connect with us on Twitter or LinkedIn, or visit us at https://www.onapsis.com

Onapsis seeks a self-motivated, curious, and analytical thinker who is seeking an opportunity for exposure to all aspects of the full accounting cycle. As an Accounting Manager, you'll be on a small Finance team reporting directly to the Vice President within an enterprise technology company, alongside daily interactions with the CFO. This role will provide great exposure and development opportunities in a growing company.

Key responsibilities:

• Drive the month-end global close process, which includes consolidation, trial balance review, and financial statement preparation (balance sheet, income statement, statement of cash flows, statement of equity)
• Apply the concepts of ASC 606 revenue recognition as they relate to SaaS revenue recognition and disclosures
• Research and document complex accounting technical matters
• Improve internal controls and general accounting processes and practices
• Collaborate with teams on monthly variance analysis including preparing the summary of monthly financial results provided to management
• Contribute to the annual budget preparation process and corresponding financial modelling
• Participate in year-end audit process with the external auditors including generation of footnotes to the audited financials
• Perform other ad hoc analyses as necessary

Requirements:

• 6–8-year mix of public accounting and enterprise SaaS software company experience, at least 5 years of which have been progressive roles working with financial statement generation
• Big 4 (desired) or other large accounting firm experience a must
• CPA required
• Considerable experience with software revenue recognition accounting/ASC 606
• Prior NetSuite experience required
• Advanced Excel skills (pivots, VLOOKUPs, IF functions, and charting)
• Technical accounting acumen with ability to document policies and procedures in accordance with GAAP standards
• Ability to work independently, develop next steps, and identify when to escalate
• Excellent written and verbal communication skills
• Bachelor’s degree in accounting or finance

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