Accounting Manager

Summary

Join Capital Markets Gateway LLC (CMG) as their proactive, detail-oriented Accounting Manager. Lead the monthly close process, prepare accurate journal entries and financial statements, and contribute to efficient financial operations. Manage billing, accounts payable, and employee expense reports. Collaborate with other departments to ensure accuracy and policy alignment. Assist with annual audits and develop accounting policies. Generate financial reports and support ERP implementation. This role offers strong learning and career advancement opportunities within a dynamic fintech SaaS environment.

Requirements

• Bachelor’s degree in accounting, Finance, or a related field
• 4–6 years of accounting experience, ideally in public accounting and/or a SaaS company
• Strong understanding of GAAP and general ledger accounting principles
• Experience with revenue recognition under ASC 606 and SaaS billing practices
• Demonstrated experience preparing complex journal entries and performing month-end close duties within a 5-day closing schedule
• Intermediate to advanced Excel skills (pivot tables, lookups, etc.)
• Strong attention to detail, organization, and time management skills
• Excellent communication skills and a collaborative, continuous improvement mindset

Responsibilities

• Prepare journal entries in accordance with GAAP; maintain and reconcile monthly general ledger accounts
• Own key areas of the month-end close process, including accruals, revenue recognition, deferred revenue, prepaid expenses, accounts payable, and accounts receivable
• Manage billing operations, ensuring timely and accurate invoicing and cash collection in accordance with customer contracts
• Support contract review processes to ensure proper revenue treatment under ASC 606 and billing schedules
• Manage accounts payable processes, employee expense reports, and corporate cards via Bill.com and Ramp
• Collaborate with FP&A, Sales Operations, Legal, and People Operations to ensure accuracy of entries, policy alignment, and account classifications
• Assist with annual audits (Big Four) by providing procedures, samples, and documentation in collaboration with accounting department lead, CFO, and external auditors
• Assist in developing and maintaining accounting policies, procedures, and internal controls
• Generate custom financial reports and analyses in partnership with FP&A/Strategic Finance
• Support implementation and integration of ERP with financial tools and systems as necessary

Preferred Qualifications

Experience with accounting ERP systems, Sage Intacct or Netsuite a plus

Benefits

• Comprehensive benefits program (Medical, Dental & Vision)
• Equity
• Performance-based bonus
• 401k company match
• Flexible Spending & Health Savings Account
• Unlimited PTO
• Hybrid/remote work environment
• Education reimbursement
• Continuous learning opportunities
• Life insurance
• Employee referral bonus
• Parental leave