Senior Accounting Manager
cambium · San Francisco
Job description
About the role
We are seeking a highly skilled accountant to join our growing finance team. This role is central to ensuring the accuracy, compliance, and integrity of our financial operations as we scale. You will own core accounting processes in NetSuite, manage monthly closes, and strengthen reporting controls across the parent company and subsidiaries.
Key responsibilities
- Lead the month‑end close process for the parent company and two subsidiaries, completing within ten business days.
- Perform accurate reconciliations in NetSuite, covering COGS, debt schedules, asset tracking, AP/AR, and other balance‑sheet items.
- Clean up and validate historical transactions, migrating data from legacy ERPs such as QuickBooks and Sage.
- Manage external accounting contractors to meet reporting requirements.
- Oversee ERP integrity to ensure NetSuite reflects real‑time data.
- Support external audit processes and maintain compliance with accounting standards.
- Provide granular reporting on margins, time to payment, and deal data segmented by region, product family, channel, and deal type.
- Partner with the Finance Operations Manager on project costing and vendor/client communications.
- Maintain oversight of inventory and work‑in‑process accuracy.
Required profile
- 6‑10 years of related accounting experience.
- Certified Public Accountant credential.
- Hands‑on NetSuite accounting and reconciliation experience across parent and subsidiaries.
- Strong background in manufacturing and inventory accounting.
- Experience with QuickBooks.
- Proven ability to lead month‑end close processes independently.
Required skills
- NetSuite
- QuickBooks
What we offer
- Equity options package.
- Unlimited PTO and flexible schedule.
- 401k matching.
- Comprehensive medical, dental, and vision insurance.
- Volunteer tree‑planting days.
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Published 3 days ago
Expires 1 month from now
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cambium
San Francisco