ScalableOS

Accounting Manager

ScalableOS  •  Remote  •  6 days ago
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Job Description


This is a remote position.


SUMMARY


The Accounting Manager is responsible for overseeing the company’s accounting operations and financial reporting, ensuring accuracy, consistency, and compliance with US GAAP in a private equity–backed environment. This role manages a small accounting team, plays a key role in inventory and cost accounting, and supports timely and reliable financial information for management, lenders, and the private equity sponsor.


The position is hands-on and operational, with a strong focus on close execution and continuous process improvement within the company’s Microsoft Dynamics GP (Great Plains) ERP environment.


JOB RESPONSIBILITIES


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Financial Reporting & Close


o

Manage and execute the monthly close process


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Ensure accurate and timely preparation of monthly trial balance in accordance with U.S. GAAP and support reporting requirements for the private equity sponsor


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Learn the business to provide timely commentary on the monthly operating results


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Provide support for the annual external audit as requested and serve as a key point of contact with external auditors


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Oversee key accounting estimates and judgments, including accruals, reserves, and inventory-related accounts


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Inventory & Cost Accounting


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Oversee inventory accounting for a multi-location wholesale distribution business


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Monitor and account for inventory shrink, obsolescence, freight capitalization, rebates, and vendor programs


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Support cycle count processes and annual physical inventories, ensuring proper reconciliation and reserve adjustments


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Partner with operations and supply chain teams to improve inventory accuracy and controls


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ERP & Systems


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Serve as the key accounting owner for Great Plains


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Ensure proper system configuration, data integrity, and consistent accounting treatment within the ERP, to include any add-ons


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Coordinate with IT to maintain and enhance reporting through external tools, which currently include SQL and Tableau


o

Support process improvements, reporting enhancements, and system-related initiatives


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Internal Controls & Compliance


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Maintain and enhance internal controls over financial reporting appropriate for a lean accounting organization in a private equity–backed environment


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Ensure compliance with company policies, accounting standards, and lender reporting requirements


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Support working capital management and covenant reporting


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Leadership & Team Management


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Manage and develop one direct report within the accounting function


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Review work products, provide coaching, and ensure deadlines and quality standards are met


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Promote accountability, accuracy, and continuous improvement


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Cross-Functional & Strategic Support


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Partner with the VP of Accounting and the Director of FP&A on budgeting, forecasting, and cash flow initiatives


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Support acquisition integration efforts as needed, including accounting alignment and process standardization


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Collaborate with operations, sales, and IT to ensure financial data supports business decision-making


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Administer the company’s T&E credit card program (issue new cards, cancel cards, review and approve limit increases, ensure expense reports are processed timely to facilitate payment)


QUALIFICATIONS


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Bachelor’s degree in Accounting or Finance


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Strong knowledge of U.S. GAAP


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5+ years of progressive accounting experience. (Can be a combination of CPA firm and industry, but needs at least 2 years in industry)


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Experience in distribution, wholesale, manufacturing, or other inventory-intensive environments


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Demonstrated ability to complete month-end close and support external audit requests as needed


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Preferred


o

CPA


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Experience working in a private equity–backed or similarly fast-paced environment


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Experience with Microsoft Dynamics GP (Great Plains), specifically version 18.3 (GP 2021).


o

Advanced Excel proficiency.


·

Key Attributes


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Hands-on, detail-oriented, and execution-focused


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Able to balance accuracy with efficiency in a deadline-driven environment


o

Strong communicator with both finance and non-finance stakeholders


o

Comfortable operating in a lean team structure


JOB REQUIREMENTS


·

Should be willing to accept a long-term work-from-home arrangement.


·

Should be amenable to a permanent night shift schedule.

ScalableOS

About ScalableOS

ScalableOS is a premium offshore staffing partner offering custom solutions for MSPs and Tax & Accounting firms. We provide dedicated staff based in the Philippines, fully integrated into your operations and 100% under your management. Your team with us operates as an extension of yours! Recognized on the Inc. 5000 list of America’s fastest-growing private companies, we’re experts in helping MSPs and Tax & Accounting firms grow quickly and profitably.

Industry
Consulting & Advisory
Company Size
51-200 employees
Headquarters
Seattle, Washington
Year Founded
Unknown
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