Quick overview
Job description
What We Do
Who We Are
Who We Need
What You'll Do
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Own the month-end close for the South Bend business unit, including journal entries, accruals, reconciliations, and financial statements
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Oversee day-to-day accounting with the AP and AR team, keeping payables, receivables, and cash current and accurate
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Manage software and services invoicing, ensuring billing runs on schedule and purchase orders and sales orders match
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Track margin across software resale and services so leadership has clear visibility
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Ensure timely payment of recurring publisher and vendor invoices
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Maintain bank and balance sheet reconciliations and support sales tax compliance
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Support the annual audit in partnership with the Pine accounting team
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Serve as a lead user of Acumatica, helping design workflows and reports alongside internal Acumatica consultants
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Identify and implement process improvements as the business scales
What We're Looking For
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Bachelor’s degree in accounting, Finance, or a related field
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5+ years of progressive accounting experience
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Has owned a full month-end close, including producing financial statements
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Hands-on experience with AP, AR, cash management, and bank reconciliations
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Experience supporting an external audit
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Working knowledge of GAAP and sales tax
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Advanced Excel skills
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Comfortable working East Coast hours
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Detail-oriented, organized, and proactive about improving processes
Requirements
Nice-to-Have
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Experience in a software reseller, VAR, or professional services environment
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Acumatica or other mid-market ERP experience
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Experience in a private equity-backed or multi-entity business
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CPA or progress toward CPA
What we Offer
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Competitive base salary plus an annual bonus tied to company performance
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Comprehensive health, dental, and vision coverage, plus a 401(k) match
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Paid time off and company holidays
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Fully remote work with the tools and support to do your job well
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Real ownership of the books for a growing business unit, with direct access to finance leadership
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Hands-on exposure to Acumatica, working alongside the consultants who implement it
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The stability of a long-term, buy-and-hold owner, with room to grow your career as Third Wave and Pine expand
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