About the Role:
We are seeking a hands-on and detail-oriented Manager of Accounting to oversee daily accounting operations, ensure the accuracy of financial reporting, and support month-end close processes. This individual will manage a small team and play a critical role in maintaining strong internal controls, optimizing accounting processes, and partnering cross-functionally to drive business success.
Key Responsibilities:
- Oversee daily accounting operations including general ledger, AP/AR, fixed assets, and payroll accounting
- Lead and manage the month-end and year-end close process, ensuring timely and accurate financial statements
- Prepare and review journal entries, account reconciliations, and supporting schedules
- Manage external audit preparation and coordinate with auditors
- Ensure compliance with US GAAP and company accounting policies
- Maintain and enhance internal controls in accordance with SOX compliance requirements
- Partner with internal audit and compliance teams to support testing and documentation of SOX controls
- Identify and implement process improvements to increase efficiency, accuracy, and control
- Mentor and supervise junior accounting staff; set performance goals and conduct regular reviews
- Assist with budgeting, forecasting, and variance analysis
- Support ad hoc financial analysis and special projects as needed
Qualifications:
- Bachelor’s degree in Accounting or Finance; CPA or progress toward CPA preferred
- 5–8 years of progressive accounting experience, with at least 2 years in a supervisory role
- Strong knowledge of US GAAP, SOX compliance, and internal controls
- Experience with ERP systems (e.g., NetSuite, SAP, Oracle, Microsoft Dynamics)
- Advanced Excel skills (pivot tables, VLOOKUPs, etc.)
- Excellent analytical, organizational, and communication skills
- Ability to thrive in a fast-paced, deadline-driven environment
Salary: $120-$140K