Overview In this Accounting Manager role, you will oversee general ledger analysis and reconciliation, supporting accurate monthly and quarterly reporting. You will lead month-end close activities, including fixed assets, accruals, and cost reclassifications, while preparing bank and balance sheet reconciliations for all projects. You'll streamline processes in partnership with leadership to drive change and mentor a dispersed team. This position sits at the intersection of technical accounting and strategic planning, contributing to budgeting and implementation initiatives. You will work in a fast-paced, deadline-driven environment where clear communication and forward-thinking are valued.
Responsibilities- Review and complete analysis and reconciliation of the general ledger
- Prepare monthly and quarterly analyses and participate in yearly budget creation
- Perform month-end close entries (fixed assets, prepaid accounts, accruals, cost reclassifications)
- Prepare month-end bank and balance sheet reconciliations for all projects and accounts
- Streamline processes and drive change with leadership
- Mentor and lead a team of remote and local employees
- Provide input for an upcoming implementation
Key requirements- Bachelor's degree in Accounting
- 5+ years of related experience
- CPA preferred
- Solid month-end close experience
- Public accounting experience OR strong technical accounting experience preferred
- Proficient in Microsoft Excel
- Excellent communication skills (written and verbal)
- Ability to perform under tight deadlines
- Forward thinking, thriving in a fast-paced and agile environment
- communication
- leadership
- problem-solving
- Microsoft Excel
- month-end close
- general ledger analysis
