Cambium

Accounting Manager

• Own the month end close across the parent company and subsidiaries, completing within 10 business days.
• Reconcile and clean up historical balances, and bring legacy QuickBooks and Sage data into a consistent structure in NetSuite.
• Redesign and own the chart of accounts and segment structure across business units and revenue centers.
• Fix deferred revenue and determine whether NetSuite Advanced Revenue Management is the right long term tool.
• Lead the accounting integration of acquired subsidiaries into NetSuite OneWorld, including intercompany and consolidation.
• Lead the offshore accounting team day to day by assigning work, reviewing it and maintaining quality standards.
• Own accounting policies and controls, keep the books audit ready and manage the external auditor relationship.
• Own the accuracy of inventory, WIP, COGS and project costing.
• Partner with the Finance Operations Manager on AP, AR, billing and project costing.
• Partner with the NetSuite owner on configuration and keep NetSuite as the system of record rather than spreadsheets.
• Report to the VP Finance and build the accounting team as the company scales.
• Lead historical cleanup, reliable monthly close, subsidiary integration and audit readiness.

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Director of Accounting