{"id":4187094,"url":"https://alion.io/job/follett-software-senior-manager-accounting","title":"Senior Manager, Accounting","company":{"id":6894,"name":"Follett Software","domain":"follettsoftware.com","url":"https://alion.io/company/follettsoftware","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Greenhouse","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"posting_text","remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["United States"],"countries":["US"],"hiring_countries":["US"],"hiring_countries_total":1,"salary":null,"salary_estimate":null,"experience_years_min":8,"visa_sponsorship":true,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-11-12T14:07:20Z","employer_posted_date":"2026-11-12","last_verified_at":"2026-11-12T18:36:45Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Company Overview: \nEverything we do is for educators. We’re partnering with them to advance a bold vision for education that boosts district performance and student success. At Follett Software, we empower educators across roles with technology that streamlines processes and manages information and resources to improve their schools, increase student success, and drive the future of education. We believe that by empowering educators to amplify their impact on students’ lives, we can change the world. Our goal and mission is to drive the future of education. We are inspired by educators to deliver transformative technology. Our innovative, connected solutions simplify challenges and offer a seamless and intuitive experience.\nPosition Summary:\n\nThis is an opportunity to help shape the next chapter of a growing SaaS business. Reporting to the Assistant Controller, you’ll lead the people and processes behind a reliable, scalable global close-bringing hands-on ownership to close execution, reconciliations, consolidation, and financial reporting while developing a team that can deliver with confidence. You’ll be the technical accounting leader for complex questions across U.S. GAAP and IFRS, turning sound judgment into clear, consistent policy and practical guidance for partners across the Company. You’ll strengthen controls and audit readiness, resolve issues at their root, and make the close faster and more dependable through thoughtful standardization, systems improvements, and automation. This role is for a leader who can move comfortably between the detail and the bigger picture: setting clear expectations, coaching people, communicating confidently with stakeholders, and taking ownership until the work is done.\nPosition Scope:\nFinancial Close Leadership\nPlan, schedule, and manage the monthly, quarterly, and annual close calendar across all entities, setting clear deadlines and dependencies for each team member.\nLead the close process from cutoff through final reporting, identifying bottlenecks and escalating risks to the Assistant Controller before they affect deadlines.\nCoordinate intercompany eliminations, foreign currency translation, and consolidation entries, and confirm that intercompany balances reconcile between entities.\nPrepare and review journal entries, including accruals, deferrals, and adjusting entries, and verify that supporting documentation is complete.\nAccount Reconciliation Review\nReview and approve balance sheet reconciliations for all general ledger accounts.\nAssess reconciling items for aging, root cause, and appropriateness, and require resolution or documented justification for items that remain open beyond policy thresholds.\nConfirm that reconciliations are performed timely, are complete, and include evidence of preparer and reviewer sign-off.\nMonitor subledger-to-GL tie-outs.\nGAAP and IFRS Compliance\nEnsure that accounting policies are applied consistently across entities and that differences between U.S. GAAP and IFRS, or between local GAAP and group policy, are identified, documented, and reconciled.\nMaintain accounting policy documentation and technical memos for significant or unusual transactions, including the accounting for leases (ASC 842 / IFRS 16), business combinations, stock-based compensation, and income taxes.\nSupport preparation of statutory financial statements and local filings for international subsidiaries in coordination with local teams or external advisors.\nInternal Controls and Audit\nDesign, document, and test key controls over the close and reconciliation processes.\nServe as support point of contact for external auditors during interim reviews and the annual audit, providing timely PBC responses and resolving audit inquiries.\nIdentify control gaps and segregation-of-duties conflicts and recommend remediation to the Assistant Controller.\nProcess Improvement and Systems\nIdentify opportunities to automate reconciliations, close tasks, and reporting using the ERP, consolidation software, and reconciliation tools including AI.\nLead or support system implementations and upgrades that affect the close, such as M&A integrations.\nStandardize processes across subsidiaries to reduce close duration and improve data quality.\nLeadership\nLead, coach, and develop team members through regular one-on-ones and timely, specific feedback; recognize individual strengths and support career growth through meaningful development and stretch opportunities.\nLead by example and foster an inclusive, collaborative team environment through open, transparent communication; share organizational updates, act on feedback, remove obstacles, and provide the resources and support people need to succeed.\nPartner with Recruiting to attract talent and retain high performers through recognition and opportunities for advancement.\nDelegate meaningful ownership and decision-making, translate organizational priorities into clear, measurable goals, and hold team members accountable for commitments and results, addressing underperformance promptly and constructively.\nSeek and incorporate differing perspectives, make it safe to raise concerns or mistakes without blame, and help the team align and follow through once decisions are made.\nLead responsible AI adoption by identifying practical opportunities, helping team members build relevant skills, and modeling critical judgment, protection of sensitive information, and validation of AI-generated output.\nQualifications:\nRequired\nBachelor’s degree in Accounting, Finance or related field\nCPA license or CPA eligibility\n8+ years of progressive accounting experience including at least 4 years of supervising staff, preferably in a technology company, or a public accounting firm serving technology clients\nExperience with multi-entity and/or multi-country environments, including hands-on experience managing a multi-entity monthly close, including intercompany accounting, consolidation, and foreign currency translation\nDeep working knowledge of GAAP and practical experience with IFRS, including differences in areas such as revenue, leases, and foreign currency\nAdvanced Excel skills and experience with a major ERP system (NetSuite)\nStrong analytical and problem-solving skills, with a high level of attention to detail and accuracy\nDemonstrated ability to build strong cross-functional relationships, communicate clearly, and collaborate across teams to resolve issues and achieve shared goals.\nPreferred\nExperience working with international subsidiaries in multiple jurisdictions, including local statutory reporting.\nExperience in a company undergoing rapid growth and/or acquisition integration.\nWork Environment:\nThis role is remote and only open to candidates currently located in the United States and able to work without sponsorship. \nIt requires a suitable space that provides a private and quiet workplace.\nWork hours and schedules are set to accommodate the requirements of the position and the needs of the organization and may be adjusted as needed. \nEEO\nFollett Software providesequal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. We are committed to providing reasonable accommodations to, among others, individuals with disabilities and disabled veterans. If you are interestedin applying for employment and need assistanceor an accommodationin the application process due to a disability, please contact us by emailand let us know the nature of your request and your contact information. \n Email: \nCCPA Notice for California Residents: https://follettsoftware.com/wp-content/uploads/2024/10/Notice-to-California-Applicants.pdf","description_format":"text","description_chars":7779,"description_truncated":false,"requirements":{"experience_years_min":8,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["EdTech Platforms"],"lifecycle":[{"event":"open","at":"2026-11-12T18:36:45Z"}],"visa":[{"country":"US","licensed_sponsor":true,"adverts_offering_sponsorship_24m":0,"sanctioned_now":false,"evidence":"H-1B filings in 12 months: 1","filings_12m":1,"filings_prev_12m":1,"green_card_filings_12m":0,"median_offered_wage_usd":102500,"route":null,"cap_exempt":false,"checked_at":"2026-11-12T07:36:15+00:00","sources":["US Department of Labor: LCA disclosure data (H-1B, H-1B1, E-3)"],"filings_for_role_12m":0}],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":42,"reasons":["conf:0","win:early"],"computed_at":"2026-11-12T19:32:26Z"},"pay":null,"html_url":"https://alion.io/job/follett-software-senior-manager-accounting","json_url":"https://alion.io/job/follett-software-senior-manager-accounting.json","meta":{"generated_at":"2026-11-12T19:32:26Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":41162,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-13T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":6894},"rest":"https://alion.io/mcp/rest/get_company?id=6894"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ffollett-software-senior-manager-accounting"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Ffollett-software-senior-manager-accounting"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Ffollett-software-senior-manager-accounting"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/follett-software-senior-manager-accounting\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ffollett-software-senior-manager-accounting"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":4187094}},{"tool":"search_jobs","arguments":{"company":"follettsoftware.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":4187094},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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