Accounting Manager

About Teallight Labs

Teallight Labs employs 520 people across engineering hubs in Aurora and three other locations, building ERP software for mid-market manufacturers. More than 9,000 organizations use our HR and payroll suite, from regional hospitals to school districts.

Our team is growing and we are hiring an Accounting Manager. Expect extra hours during year-end close and audit fieldwork in January and February. This role is fully remote within the US. Normal business hours, Monday to Friday, with some flexibility. Most communication happens in Slack, with short video calls when needed.

Day to day

• Process intercompany transactions and eliminations across three entities.
• Track prepaid expenses and amortization schedules.
• Investigate P&L variances and explain them to the Controller.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.
• Help FP&A with actuals and variance data for budget reviews.
• Calculate and book revenue under ASC 606 for standard contracts.

What we're looking for

• 8-10 years of general ledger or public accounting experience.
• Experience with month-end close and balance sheet reconciliations.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.
• Available for extra hours at month-end and year-end.
• Solid understanding of US GAAP and accrual accounting.
• Organized and accurate under deadlines.

Preferred

• Power BI or Tableau.

What we offer

Starting pay: $113,000 - $153,000/year, depending on experience and certifications.

• Medical, dental and vision insurance.
• 401(k) with a 100% match up to 5%.
• Paid sick leave.

Please include a short note on why this role interests you.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Teallight Labs.