
Financial Operations Leader
2 days ago
The role of Accounting Manager is a key position within our organization's lean, high-performing accounting team. The successful candidate will serve as a right-hand to the Controller and play a critical dual role.
This individual must be able to 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.
We are seeking a problem-solver with strong accounting expertise and business acumen who thrives in a fast-paced environment and takes full ownership of their responsibilities with a mindset of continuous improvement.
Key Responsibilities- Lead the month-end close process, analyze general ledger accounts, and provide insights on significant variance.
- Prepare internal financial reports (monthly, quarterly, annual) and support management with variance analysis and commentary on financial trends and results.
- Reconcile all balance sheet accounts in FloQast, ensure resolution of discrepancies, and maintain the integrity of financial data.
- Ensure timely and accurate preparation and filing of all required tax forms, including sales and use tax, business licenses, and annual reports.
- Prepare audit schedules and supporting documentation for external audits and ensure compliance with company policies, U.S. GAAP, and other relevant regulations.
- 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.
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