Senior Manager - Accounting

iHerb · USA

Company

iHerb

Location

USA

Type

Full Time

Job Description

Job Summary:

The Senior Accounting Manager will oversee all aspects of the company's accounting and financial reporting functions. This role will maintain and improve the financial processes and controls ensure compliance with accounting standards and support the accounting team as a secondary layer of review for complete and accurate financial inputs and proper controls documentation.

Job Expectations:

  • Prepare and review monthly quarterly and annual financial statements including footnotes in compliance with GAAP ensuring accuracy and completeness.

  • Oversee the preparation of recurring operational accounting tasks covering fixed assets leases/subleases raw materials internally developed software and capitalization of cloud computing costs.

  • Maintain robust internal controls to safeguard company assets and ensure compliance with regulation and SOX.

  • Enforce accounting policies and procedures to maintain accuracy and consistency in financial reporting.

  • Promote a culture of excellence accountability and continuous improvement within the finance team.

  • Stay updated on accounting standards (e.g. ASC 606 ASC 842) and assess their impact on the company's financial statements.

  • Provide application guidance for complex and technical transactions and ensure compliance with relevant standards.

  • Perform financial fluctuation analysis to identify trends opportunities and risks to identify potential errors.

  • Assist in ad hoc financial projects and analyses as required by the Controller and Assistant Controller.

Knowledge Skills and Abilities:

  • Strong knowledge of GAAP and experience with technical accounting issues.

  • Experience in a high-growth E-commerce or tech company is a plus.

  • Public Company experience or exposure to post or newly IPO companies

  • Excellent leadership communication and interpersonal skills.

  • Ability to work effectively in a fast-paced dynamic environment.

  • Strong organizational and time-management skills

Equipment Knowledge:

  • Experience with Microsoft Office Suite (Word Excel PowerPoint)

  • Experience with Google Business Suite (Gmail Drive Docs Sheets Forms) preferred

  • SAP S4 Hana experience preferred

  • Experience with Blackline preferred

  • Experience with Workiva preferred

Experience Requirements:

Generally requires a minimum eight (8) to ten (10) years of progressive accounting experience with at least 3 (3) years in a managerial role.

Education Requirements:

  • Bachelor’s Degree in Accounting Finance or related field required

  • CPA license is required

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Date Posted

10/08/2024

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