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About the Company:

CoSoSys, a leading data security company, specializes in Data Loss Prevention Software(link removed) CoSoSys mission is to enable businesses and end users around the world to take full advantage of the performance benefits of mobility, portability, and communications solutions, without compromising security. To achieve this, we develop solutions that prevent data loss on the ever-increasing number of devices, endpoints, and mobile devices accessing and storing sensitive data. CoSoSys solutions help organizations around the world meet industry rules and regulations like HIPAA, PCI DSS, FISMA, GDPR, and CCPA(link removed) We now proudly protect over 11 million users worldwide. We also pride ourselves on our upbeat and energetic culture.

CoSoSys has recently topped 150 employees across multiple countries, and we are looking for an Accounting Manager / Assistant Controller to oversee all day-to-day accounting operations, and periodic financial reporting for our rapidly growing and exciting software company. This position has been newly-created due to growth.

The ideal candidate for this role will be able to work in a hybrid capacity from our US headquarters office in Raleigh, NC. This person will have strong experience in owning the month-end close process, internal financial reporting, deep experience with accounting processes and best practices, internal controls, and various taxation issues (income tax, sales tax, etc.). The ideal candidate will also be flexible in terms of working hours, to accommodate reporting deadlines, and to ensure close and regular communication with appropriate individuals at foreign subsidiaries (primarily in Europe). Acute attention to detail and strong written and verbal communication skills are critical for success in this position.

Responsibilities:

• Manage and participate as a hands-on leader in our monthly accounting close and internal / board financial reporting. Ensure timely and accurate financial reporting.
• Provide clear, valuable, and actionable insights into financial statement movements and trends.
• Serve as the primary point of contact for annual external financial statement audits and ensure audits are completed by rigid deadlines.
• Liaise with external accounting firms in various tax compliance matters.
• Supervise members of the Accounting team and create plans for their growth / development.
• Full responsibility for general ledger activity and account reconciliations.
• Cashflow / treasury management.
• Manage / oversee customer order entry, invoicing, and collections processes.
• Manage and participate in Accounts Payable and vendor payment processes.
• Work closely with our Financial Analyst in performing budget-to-actual analysis in conjunction with periodic accounting close and financial reporting cadences.

Requirements

Education and Experience:

• Bachelors degree in Accounting or Finance. CPA or MBA preferred.
• Minimum of 5 years of post-degree experience, preferably with a mix of public accounting and corporate experience.
• Recent experience with ACS 606, ASC 842, ASC 805 are a strong plus.
• Very strong and broad knowledge of US GAAP is a must.
• Experience with SaaS or companies with recurring revenue models preferred.
• Experience with multi-entity consolidated financial statements including various foreign currencies and transfer pricing issues required.
• Experience with Sage/Intacct is a plus.