Role Description
Dutchie is seeking a highly motivated and detail-oriented Accounting Manager to take ownership of the general ledger and operational accounting functions. This role is ideal for a hands-on professional who thrives in a dynamic environment and is ready to establish robust, scalable accounting processes. The successful candidate will be instrumental in ensuring the accuracy and integrity of our financial reporting and a critical member of the Finance team.
What You'll Do...
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General Ledger & Financial Reporting
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Manage the monthly, quarterly, and annual financial close process, ensuring timely and accurate results in accordance with U.S. GAAP.
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Maintain the chart of accounts and ensure proper classification of all financial transactions.
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Review general ledger journal entries, including accruals, prepaid expenses, fixed assets, cash, and inventory.
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Prepare all general ledger journal entries for capitalized software, debt, and equity.
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Perform comprehensive balance sheet reconciliations, ensuring proper support and resolution of variances.
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Oversee the accounts payable function, ensuring timely and accurate invoice processing and vendor payments.
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Prepare all technical accounting assessments and memos.
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Assist in the preparation of internal financial statements and management reports.
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Coordinate with external auditors on year-end financial statement audits by providing requested documentation and explanations.
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Operational Accounting & Process Improvement
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Develop, document, and maintain strong internal controls over accounting processes and systems.
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Identify and implement process and system enhancements, including AI-driven optimizations, to drive efficiencies and ensure the accuracy of the monthly close and daily accounting operations.
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Manage corporate credit card programs and expense reporting system, ensuring compliance with company policies.
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Serve as a key point of contact for financial system maintenance and improvements (e.g., ERP administration and potential future implementations, integration with other systems).
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Provide financial support for operational teams, including budget-to-actual variance analysis for departmental expenses.
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Handle ad hoc accounting projects and analysis as required by senior leadership.
Qualifications
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Bachelor's degree in Accounting, Finance, or a related field.
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CPA designation is strongly preferred.
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Minimum of 5 years of progressive accounting experience, with at least 2 years in a management or senior role.
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Prior experience in Big 4 Accounting, a large public company, and/or fast-paced technology, SaaS, or startup environment.
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Strong working knowledge of U.S. Generally Accepted Accounting Principles (GAAP).
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Advanced proficiency in Excel (pivot tables, VLOOKUPs, financial modeling).
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Ability to thrive in a dynamic, fast-paced environment with strong attention to detail and organizational skills.
Requirements
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Experience with Sage Intacct.
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Proven experience managing a full-cycle General Ledger and leading a monthly close process.
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Demonstrated ability to build scalable accounting processes from the ground up.
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Exceptional communication and interpersonal skills, capable of interacting effectively with non-finance stakeholders.
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Proactive, self-starter mentality with a strong problem-solving orientation.
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You have experience with AI design and roll out.
Benefits
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We are targeting an OTE of $111,000 - $149,000 based on the intended level for this role.
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Full medical benefits including dental and vision plans to ensure you always have the best care.
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Equity packages in the form of stock options to all employees.
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Technology (hardware, software, reading materials, etc.) allowance.
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Flexible vacation and sick days.