Senior Accounting Manager

Annie Aesthetic

. Lead and support the monthly close process across multiple legal entities and clinic locations .

Posted 10/2/2026full-timeRemote • Texas • United StatesSenior💰 $100,000 - $150,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in multi-entity accounting, GAAP compliance, and financial reporting, with a strong focus on revenue recognition and internal controls. Proven ability to lead accounting teams, standardize practices, and enhance close processes across diverse clinic locations.

Highest-signal resume keywords

Active CPAMulti-Entity AccountingGAAP ComplianceNetSuite FamiliarityInternal Controls

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Journal Entry ReviewAccount ReconciliationFinancial Statement PreparationVariance AnalysisRevenue Recognition (ASC 606)Cost Accounting (ASC 330)Technical Accounting AnalysisPurchase Accounting (ASC 805)Inventory AccountingAudit Support

Soft Skills

LeadershipCollaborationTrainingProcess ImprovementAccountability

Tools & Technologies

NetSuite

Certifications & Qualifications

CPA

Industry Keywords

Financial ReportingInternal ControlsAudit RequirementsClose ProcessIntegration Issues

About the role

Key responsibilities & impact

Lead and support the monthly close process across multiple legal entities and clinic locations
Review journal entries, account reconciliations, and supporting schedules for GAAP compliance
Prepare and review monthly financial statements, variance analyses, and management reporting
Ensure balance sheet and subledger accuracy, including cash, receivables, revenue-related accounts, inventory, accruals, and intercompany activity
Support and execute revenue recognition policies in accordance with ASC 606
Oversee cost of services, cost of goods sold, and inventory accounting in accordance with ASC 330
Partner with operations and systems teams to validate revenue, cost, inventory inputs, assumptions, and data flows
Prepare technical accounting analyses for new services, pricing structures, retail offerings, and operational changes
Assist with opening balance sheet validation and purchase accounting in accordance with ASC 805
Support valuation and accounting for acquired inventory, revenue-related balances, and related accruals
Integrate acquired clinics into accounting systems, policies, and close cadence
Standardize accounting practices across newly acquired entities
Provide guidance and review support to accounting team members
Act as a technical and process escalation point for complex accounting, close, and integration issues
Support training, documentation, and execution discipline across the accounting function
Foster a culture of ownership, clarity, and accountability
Support internal controls through review standards, documentation, and segregation of duties
Assist with external audits, lender reporting, and transaction-related requests
Improve close efficiency, reduce manual risk, and enhance reporting quality
Partner on system implementations and process standardization initiatives, including NetSuite enhancements

Requirements

What you’ll need

Active CPA required
7+ years of progressive accounting experience
Strong experience in multi-entity or multi-location accounting and reporting
Familiarity working in NetSuite
Strong understanding of GAAP, internal controls, and audit requirements