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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial reporting, month-end close processes, and revenue recognition under US GAAP, with strong capabilities in managing multi-entity accounting and compliance. Proficient in Microsoft Business Central and experienced in leading teams while ensuring sound financial controls and effective communication with stakeholders.
Highest-signal resume keywords
Accounting ExperienceUS GAAP KnowledgeMicrosoft Business Central ReportingRevenue Recognition (ASC 606)CPA or CMA Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReportingMonth-End CloseRevenue RecognitionJournal Entry ReviewP&L AnalysisSales Tax ComplianceFinancial Package PreparationReconciliationMulti-Entity AccountingControls Mindset
Soft Skills
Clear CommunicationTeam LeadershipStaff DevelopmentProblem SolvingJudgment
Tools & Technologies
Microsoft Business CentralStripePIEERampAvalara
Certifications & Qualifications
CPACMA
Industry Keywords
IT ResellingCybersecurityGovernment ContractingMulti-State Sales TaxManaged Services
Tech Stack
Tools & technologiesCyber SecurityERP
About the role
Key responsibilities & impact- Run the monthly close and keep financial reporting accurate across SP6, ASCERA and 112Cyber.
- Review, correct and process monthly CRC revenue and reconcile it.
- Review revenue recognition schedules, journal entries, PS billing and billing reconciliations.
- Lead monthly CRC and managed services meetings with delivery teams and resolve open questions.
- Review closed deals at month end.
- Review and approve journal entries; complete monthly P&L checks and general ledger reviews.
- Perform final month-end reviews and reconcile Fifth Third bank transactions weekly.
- Prepare monthly financial packages for SP6, ASCERA and 112Cyber and present results at entity All Hands meetings.
- Review weekly P&L views for each entity.
- Build and maintain Business Central reports for leadership and accounting.
- Administer Stripe and PIEE platforms and unlock timesheets as needed.
- Approve Business Central bills, Fifth Third and XE payments, and Fifth Third Positive Pay exceptions.
- Monitor Ramp out-of-policy alerts and reconcile Ramp transactions monthly.
- Track rebates.
- Reconcile Avalara and manage sales tax filings and changes.
- Review invoices for sales tax and complete monthly sales tax reviews.
- Respond to state letters and notices; manage state registrations and renewals.
- Prepare and review weekly projections and weekly cash overstatement calculations for leadership.
- Hold weekly one-on-ones with staff accountants and support their development.
- Manage quarterly bonus forms and goals tracking; oversee payroll preparation, submission, register review and reporting.
Requirements
What you’ll need- 6+ years of accounting experience, including at least 2 years as an assistant controller, accounting manager or senior accountant leading others.
- Bachelor's degree in accounting or finance.
- Strong knowledge of US GAAP and revenue recognition (ASC 606) for software, professional services and managed services.
- Experience leading a multi-entity month-end close and preparing financial packages.
- Advanced Microsoft Business Central reporting skills, plus ERP administration or implementation experience.
- Working knowledge of multi-state sales tax compliance, ideally with Avalara.
- A strong controls mindset and sound judgment.
- Clear, direct communication with leadership, sales and delivery teams.
- CPA or CMA.
- Microsoft Business Central experience or a similar ERP.
- Background in IT reselling, cybersecurity or government contracting.
- Experience with Ramp, Stripe or PIEE.
- Experience managing offshore or remote team members.
Benefits
Comp & perks- Competitive salary
- Quarterly Bonus plan
- Comprehensive medical, dental, and vision plans.
- 401(k) with company match
- 30 days annual paid time off
- Significant Training and Development and Certification attainment.
- Opportunity for long-term career advancement.
- Your contributions are felt and recognized at our growing company
