
Accounting Manager
3 days ago
Join to apply for the Accounting Manager role at DOXA Talent
Role SummaryOur client is looking for an Accounting Manager who will serve as the right-hand to the Controller and play a critical dual role within the lean, high-performing four-person accounting team. This position requires someone who can operate comfortably at both strategic and tactical levels—supporting higher-level initiatives while also taking ownership of core accounting processes, such as close, reconciliations, and reporting.
The ideal candidate is a problem-solver with strong accounting expertise and business acumen. They will thrive in a fast-paced environment and take full ownership of their responsibilities with a mindset of continuous improvement.
Work Schedule9:00 AM - 6:00 PM Eastern Daylight Time (9:00 PM - 6:00 AM Philippine Standard Time), follows Philippine holidays
Position TypeFull Time
Work ArrangementRemote
Essential Functions- Perform the following month-end closing duties:
- Lead the month-end close process: creating all journal entries, accruals, and adjustments while ensuring they are posted timely and accurately
- Analyze general ledger accounts and provide insights on significant variance
- Perform the following financial reporting duties:
- Assist in preparing internal financial reports (monthly, quarterly, annual)
- Support management with variance analysis and commentary on financial trends and results
- Contribute to the ongoing improvement of internal financial reporting packages
- Perform the following account reconciliations and controls duties:
- Reconcile all balance sheet accounts (e.g., cash, AR, AP, fixed assets, prepaids, accrued expenses) in FloQast
- Ensure resolution of discrepancies and maintain the integrity of financial data
- Perform the following tax filings and compliance duties:
- Ensure timely and accurate preparation and filing of all required tax forms, including sales and use tax, business licenses, and annual reports
- Work with external tax advisors to manage federal, state, and local tax filings
- Perform the following audit support duties:
- Prepare audit schedules and supporting documentation for external audits
- Ensure compliance with company policies, U.S. GAAP, and other relevant regulations
- Perform the following process improvement and system duties:
- Identify and lead initiatives to streamline and automate accounting processes
- Collaborate with internal stakeholders to improve workflows and reporting capabilities
- Assist with ERP system optimization and accounting procedures documentation
- Bachelor’s degree in Accounting, Finance, or related field required
- CPA certification or active progress toward CPA is a plus
- 4+ years of accounting experience
- Hands-on experience with month-end close, financial reporting, and account reconciliations
- Experience in both public accounting and corporate accounting environments is preferred but not required
- Deep understanding of U.S. GAAP and financial controls
- Experience in a multi-client environment
- Proficiency in ERP systems (e.g., NetSuite, SAP, QuickBooks)
- Advanced Excel skills (e.g., pivot tables, VLOOKUP, data analysis)
- Strong organizational, analytical, and problem-solving skills
- Effective verbal and written communication skills
- Demonstrated ability to work collaboratively across departments
- Strong focus on accuracy in financial reporting and reconciliations
- Continuously looks for ways to improve accounting workflows and efficiency
- Able to manage competing priorities and maintain timelines during close and reporting cycles
- Takes initiative in identifying issues and implementing solutions independently or with team support
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