Accounting Manager

SentryOne Charlotte, NC

About the Job


The Accounting Manager is responsible for all areas relating to financial reporting. This position will be responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements and is hands-on. This position will work cross-functionally with sales, marketing, customer support, and software development to ensure that Accounting work is properly conducted.



  • Assist in the month-end close activities including revenue recognition schedules, bookings reports, deferred revenue, commissions, prepaid expenses, inter-company transactions and accruals

  • Assist in the consolidation of multiple domestic and international companies and the preparation of monthly, quarterly, and annual financial information and analysis

  • Record and reconcile all banking transactions for US and foreign accounts

  • Manage the expense reporting process for US and non-US employees

  • Assist in budget creation and the monthly monitoring of budget vs. actuals by department

  • Assist in cash flow management and forecasting

  • Prepare ad-hoc reports and analysis for senior management

  • Interpret customer contracts for proper revenue recognition

  • Participate in the transition to the New Revenue Standard ASC 606

  • Assist in audit preparation

  • Assist in tax preparation and filing

  • Assist in stock plan administration and reporting

  • Works on additional projects as assigned.


Client Service: Demonstrates strong commitment to meeting the needs of both internal and external customers striving to ensure their full satisfaction.

Organization: Establishes a systematic course of action for self or others to ensure accomplishment of a specific objective. Sets priorities with an appropriate sense of what is most important and plans with an appropriate and realistic sense of the time demand involved.

Communication: Creates an atmosphere in which timely and high-quality information flows smoothly up and down, inside and outside of the company; encourages open expression of ideas and opinions.

Decision Making: Makes decisions authoritatively and wisely, after adequately contemplating various available courses of action. Refrains from "jumping to conclusions" based on no, or minimal, evidence; takes time to collect facts before decision-making.



  • BA/BS in Accounting or Finance

  • Technology industry experience a plus

  • Experience with QuickBooks, Salesforce, and Expensify a plus

  • Excellent communication skills

  • Strong attention to detail

  • Flexibility and adaptability to shifting priorities - we are growing fast

  • Positive attitude

  • Knowledge of international GAAP as it relates to a software company a plus

  • Advanced Microsoft computer skills and knowledge of office software packages, including Quick books

SentryOne is an Equal Opportunity Employer