Accounting Manager

Location: Minneapolis, MN

Department: Accounting and Finance

Type: Full Time

Min. Experience: Experienced

NetSPI is a fast-growing, dynamic Cyber Security company headquartered in the North Loop of Minneapolis.  As one of the top penetration testing and vulnerability management companies, we’re continually growing, and we pride ourselves on keeping absolutely current and cutting-edge in everything we do. If you thrive in an energetic setting working with leading edge technology - we want to meet you!

The Accounting Manager contributes to NetSPI’s success by overseeing all aspects of Accounts Receivable and Payable, Revenue Recognition and Commissions. The position ensures transactions are recorded in compliance with US GAAP and in accordance with legal, regulatory and Company policies and procedures. This role also participates in financial and tax reporting.

Essential Functions:

  • Generate customer invoices
  • Process cash receipts
  • Collect overdue payments
  • Calculate, enter and post revenue recognition, commission and other assigned journal entries
  • Manage assigned account reconciliations
  • Perform sales tax reporting
  • Supervise work of a Staff Accountant (Accounts Payable function)
  • Participate in audits
  • Provide input to budget process
  • Recommend process and/or system improvements that contribute to more efficient and accurate financial reporting
  • Other duties as assigned

Supervisory Responsibilities:

  • Develop direct report by setting SMART performance goals
  • Train new employee(s) and organize workflow
  • Monitor employee productivity and provide constructive feedback and coaching
  • Prepare and submit performance reviews
  • Make recommendations for recruiting, hiring, rewarding and promoting direct reports(s)

Required Qualifications: 

  • Bachelor’s degree in Accounting or Finance
  • Solid understanding of US Generally Accepted Accounting Principles
  • 5 to 7 years of general accounting experience
  • 3 to 5 years of experience managing Accounts Receivable and revenue recognition
  • 1 to 3 years of supervisory experience 
  • Advanced Microsoft Excel skills
  • Self-starter, detail oriented and accurate

Preferred Qualifications:

  • CPA, CMA or MBA
  • QuickBooks knowledge
  • Experience in professional services business
  • Strong interpersonal and communication skills
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