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IllumioIllumio

Sr. Manager, Accounting

Leads cash management, accounts payable, month-end close activities, and accounting projects while managing a team. Requires 8+ years accounting experience, 3+ in management, Bachelor's in Accounting/Finance, and NetSuite/Excel proficiency.

About the job

Responsibilities

  • Manage end-to-end cash processes including forecasting, payment initiation and approval, and overall treasury management.
  • Oversee Accounts Payable and Expenses, including corporate credit cards, ensuring efficiency, accuracy, and compliance.
  • Own certain month-end financial close activities such as expense trend analyses, departmental P&L reviews, and close review sessions with the Controller and CFO.
  • Coordinate closely with tax providers to ensure compliance and accuracy in financial reporting.
  • Review and prepare general ledger entries, reconciliations, and fluctuation analyses in areas including prepaid, accruals, and fixed assets.
  • Lead accounting-related projects aimed at process improvement, system implementation, and workflow automation.
  • Serve as a key people manager, mentoring and developing a high-performing team and overseeing vendor and offshore resources.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field; CPA strongly preferred.
  • 8+ years of progressive accounting experience with 3+ years in management roles.
  • Extensive knowledge of cash management, accounts payable, month-end close processes, and tax coordination.
  • Experience managing teams, vendors, and offshore resources, demonstrating strong leadership and organizational skills.
  • Proficiency with NetSuite and Microsoft Office Suite including advanced Excel skills.
  • Demonstrated experience driving process improvements, automation initiatives, and managing complex accounting projects.
  • Excellent verbal and written communication skills, capable of effectively working cross-functionally.

Skills

NetSuite, Excel, Cash Management, Accounts Payable, Month-End Close, General Ledger, Reconciliations, Tax Coordination, Process Automation, Financial Reporting

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