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Accounting Manager

The Accounting Manager is an integral role at ScribbleLive and will report to the Director of Finance. The Accounting Manager will manage a team of 3 staff accountants and be responsible for the full accounting cycle of the company’s corporate consolidated group of companies. Multi-entity consolidation experience, multi-jurisdictional experience, integrity, strong attention to detail, and ability to multi-task in a high growth company are crucial for this role.

To be successful, you will need to be a hands-on, accounting professional who takes pride in your "roll up your sleeves" attitude. You know what it takes to grow a company and work in a fast-paced high growth environment with a global footprint. You will work closely with the Senior Leadership Team as well as your peers in operations, technology, marketing and sales.

Responsibilities:

  • Completing all aspects of financial accounting including journal entry preparation, cash, prepaid expenses, accruals, fixed asset amortization and other general ledger account reconciliations on a monthly basis.
  • Preparing periodic management reporting, including cash management and forecasting reports, actual vs budget analysis, international development cost summaries and other reports as required.
  • Participating in month- and year-end closing procedures, which includes reconciliation of a multi-entity consolidation, inter-company journal entries, and preparing consolidated balance sheet, income statement, and cash flow statements for multiple entities within the global group of companies.
  • Generating supporting schedules and reconciliations to accompany the company’s consolidated financial statements.
  • Experience with multi-currency transactions and foreign exchange translations and revaluations is required.
  • Maintaining all accounting records and general ledgers including legal, banking, government and regulatory filings.
  • Acting as the company liaison for accounting issues with banking regulators, external auditors, and affiliate companies of the organization.

Qualifications:

  • College or university education in accounting
  • CA or CPA designation would be nice but not necessary.
  • A solid 3+ years of professional or industry experience would be preferable
  • Experience with financial statement preparation, tax filings, maintaining general ledgers, accounting policies and internal controls is essential
  • Must be knowledgeable with NetSuite
  • Exposure to US GAAP reporting is preferred
  • Excellent communication skills, initiative, team building and interpersonal skills
  • Organized with an ability to balance multiple projects in a fast paced environment
  • Advanced proficiency with Excel (pivot tables, sumif, vlookup, index/match)
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