Accounting Manager
Job Description
Overview
We are seeking an experiencedAccounting Manager, General Ledgerto lead the monthly, quarterly, and annual close processes, ensuring accurate and compliant financial reporting. This role will oversee general ledger operations, supervise a team, and partner cross-functionally to support a fast-paced, multi-entity organization.Key Responsibilities
Lead and manage themonth-end, quarter-end, and year-end close processes
Review and approvejournal entries, account reconciliations, and supporting documentation
Ensure compliance withGAAPand maintain strong internal controls
Oversee preparation and review offinancial statements and variance analysis (P&L fluctuations)
Manageconsolidations, eliminations, and intercompany transactions
Review calculations forroyalties, bonuses, commissions, and intercompany agreements
Supervise and develop accounting staff, including performance management and goal setting
Coordinate with cross-functional teams (Finance, Legal, Tax) on financial and operational matters
Supportaudit processes, debt compliance reporting, and ad hoc analysis
Drive process improvements and maintain accounting policies and proceduresQualifications
Bachelor’s degree in Accounting (CPA preferred)
5+ years of experience in public and/or corporate accounting
2+ years of management experience
Experience inmulti-entity and multi-currency environmentspreferred
Strong knowledge ofGAAP and general ledger accountingSkills & Expertise
Deep understanding ofmonth-end close, debits/credits, and GL processes
Strong analytical and problem-solving skills
AdvancedExcel skills(pivot tables, VLOOKUPs)
Experience working inERP systems(JD Edwards preferred)
Proven ability to work inhands-on, fast-paced environments, including manual processes
Excellent communication skills and ability to collaborate across teamsAdditional Details
Hybrid schedule (initial in-office training period required)
Candidates must be authorized to work in the U.S. without sponsorship
Company DescriptionThe client's infrastructure has plenty of areas in professional growth! Company Description The client's infrastructure has plenty of areas in professional growth!