Accounting Manager

Summary

Join Kiddom, a leading educational platform, as our Accounting Manager! You will oversee daily accounting functions, including inventory, accounts receivable, and general ledger operations. Ensure compliance with GAAP, enhance accounting procedures, and contribute to financial planning and analysis. This dynamic role requires a self-motivated team player with initiative. You will report directly to the Director of Accounting and play a key role in scaling accounting processes. Kiddom offers a competitive salary and benefits package.

Requirements

• BA/BS in Accounting, Finance or related field
• Strong understanding of US GAAP
• 2+ years experience in inventory accounting

Responsibilities

• Own and scale the inventory cycle. Partner with our Supply Chain and Revenue operations teams to issue purchase orders, track customer sales orders and fulfillment, and accurately report on month-end inventory balances and contribution margin
• Own and maintain complex account reconciliations for inventory allowances and deferred revenue. Prepare revenue and COGS journal entries for multiple revenue streams (digital, print and services)
• Manage partner royalty calculations and reconciliations
• Oversee Accounts Receivable. Report on DSO and partner with Customer Success on problem accounts
• Manage monthly close procedures and variance analysis discussion
• Review and approve month end journal entries prepared by the Staff Accountant
• Support audit readiness procedures for ASC 350-40 and ASC 718
• Support Netsuite implementation
• Assist the Director of Accounting with the scale of accounting processes through system implementation, automation, and process improvements

Preferred Qualifications

• CPA or equivalent
• Willingness to take on additional projects and responsibilities as needed
• Build positive relationships with key stakeholders and contribute to a positive team environment
• Ability to work independently to identify problems early and explore possible solutions
• 1-2 years of startup accounting experience
• Experience in the book industry

Benefits

• Competitive salary
• Meaningful equity
• Health benefits: medical (various PPO/HMO/HSA plans), dental, vision, disability and life insurance
• 10 paid sick days per year
• Unlimited vacation time policy (subject to internal approval). Average use 4 weeks off per year
• Paid family leave after birth/adoption of caretakers and minimum of 16 paid weeks for birthing parents. Meant to supplement benefits offered by State