Overview :
Our client, a PE-Backed company in the cybersecurity space is seeking a highly motivated and detail-oriented Accounting Manager to join their finance team. This role will play a critical part in managing daily accounting operations, owning payroll and financial reconciliations, maintaining accurate financial records, and supporting internal and external reporting. The ideal candidate will have a strong accounting foundation, be proficient with QuickBooks and have experience with financial reporting and audit preparation.
Responsibilities :
Financial Reporting & Modeling
- Draft interim (non-quarterly) financial statements for CFO review
- Prepare reports for Venture Capital stakeholders using internal financial data
- Assist in KPI analysis and update monthly financial models
- Contribute to quarterly Board presentation slide decks
Revenue & Reconciliations
Manage monthly revenue reconciliations and related deferral balancesPerform month-end reconciliations for :Cash accountsCredit card accountsPrepaid assetsAccrued liabilitiesAccounts Payable & Receivable
Own data entry for credit cards, expenses, and bank transactionsManage credit card issuance and monitoring (Brex)Own accounts receivable invoicing, including WAWF (Wide Area Workflow)Payroll & Labor Accounting
Own all labor entry and classification in QuickBooksManage Justworks payroll processes :Pre-process and post-process payroll cyclesSubmit and reconcile HSA and 401(k) contributionsCompliance & Audit Support
Assist in year-end financial audit preparationAssist in tax return preparation (corporate / business filings)Ensure compliance with business license and property tax return filingsFixed Assets & Vendor Management
Track and manage fixed assetsMaintain day-to-day relationships with vendors (e.g., Betterment, Brex, SVB, United Healthcare, Optum)Qualifications :
Bachelor’s degree in Accounting, Finance, or a related field4+ years of accounting experience, preferably in a high-growth or startup environmentStrong working knowledge of QuickBooks and JustworksExperience with Brex, WAWF, and financial modeling tools is a plusStrong analytical, organizational, and problem-solving skills