Manager, Corporate Accounting

Tysons, VAfull timeOn Site

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mid

$115k–$130k

H1B: no

Alarmcom The Manager, Corporate Accounting at Alarmcom supports month-end and quarter-end close activities and manages finance systems including Microsoft Dynamics GP, Coupa, Expensify, and Power BI. This role also supervises Senior and Staff Accountants and contributes to the migration to a modern cloud ERP.

Responsibilities

Close Execution & Support
Execute assigned month-end and quarter-end close activities within the timelines and quality standards set by accounting leadership.
Administer the monthly close calendar and close checklist, distribute the calendar and monthly FX rates, and track reconciliation completion and sign-off status.
Review consolidated unposted entries and completeness reporting in Great Plains / Management Reporter to ensure the ledger is complete before close is finalized.
Management Reporting & Analytics
Compile and analyze recurring management reporting for assigned areas, including the monthly Flash reporting package and quarterly flux analysis, developing clear explanations of variance drivers for review and distribution to Finance leadership.
Build and maintain reports that support Flash, flux, and other recurring management reporting.
Prepare supporting schedules and data inputs for the corporate reporting package and for audit and external reporting requests.
Accounting Review & Oversight
Serve as first-level reviewer of journal entries, reconciliations, and supporting schedules prepared by staff, confirming accuracy, completeness, and GAAP compliance.
Own or review the financial statement areas assigned to this role, which may include revenue and deferred revenue, accounts receivable, inventory and cost of sales, prepaid and other assets, fixed assets and depreciation, accruals and other liabilities, intercompany activity and consolidation eliminations, payroll and benefits, and equity and stock-based compensation.
Review complex and judgmental accounts within assigned areas such as payroll and benefits accounts including ESPP, accrued vacation, accrued incentive compensation, and accrued sales commissions.

Qualification

Bachelor’s degree in AccountingStrong knowledge of US GAAPProven project managementDemonstrated ability to leadExperience in a SOX-compliantCore Competencies

Required

Bachelor’s degree in Accounting; Active CPA required
6+ years of progressive accounting experience, including public accounting (Big Four firm preferred), close and consolidation (public company preferred)
Strong knowledge of US GAAP, financial close, and multi-entity consolidation
Strong analytical and problem-solving skills with exceptional attention to detail
Proven project management, organizational and time management skills
Hands-on experience across a range of financial statement areas, such as revenue, receivables, inventory and cost of sales, prepaids, fixed assets, accruals, intercompany and consolidation eliminations, payroll and benefits, equity, and debt
Advanced proficiency in Microsoft Excel and hands-on experience with a major ERP; Microsoft Dynamics GP (Great Plains) and/or a modern cloud ERP such as Dynamics 365 Finance & Operations strongly preferred
Experience improving processes through technology and automation
Experience building management reporting and analytics, including monthly flash and quarterly flux reporting
Demonstrated ability to lead, coach, and develop staff
Excellent written and verbal communication skills

Preferred

Prior work in SaaS or subscription/technology industries
Experience with international/multi-currency consolidation
Experience in a SOX-compliant, publicly traded environment
Power BI report and dashboard development, or comparable BI/data visualization experience
Experience participating in an ERP implementation or migration, system upgrade, or finance process automation initiative
Core Competencies
Analytical Thinking – Ability to interpret complex transactions and data to make sound accounting determinations.
Attention to Detail – Precision and accuracy in reconciliations, consolidation, and reporting.