
Chief Financial Operations Specialist
2 days ago
We are seeking an experienced Accounting Manager to join our team. As a key member of the accounting team, you will play a critical role in supporting the Controller and leading various accounting processes.
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.
Key Responsibilities- Month-End Close: Lead the month-end close process: creating all journal entries, accruals, and adjustments while ensuring they are posted timely and accurately.
- Financial Reporting: Assist in preparing internal financial reports (monthly, quarterly, annual) and support management with variance analysis and commentary on financial trends and results.
- Account Reconciliations and Controls: Reconcile all balance sheet accounts (e.g., cash, AR, AP, fixed assets, prepaids, accrued expenses) in FloQast and ensure resolution of discrepancies and maintain the integrity of financial data.
- Tax Filings and Compliance: Ensure timely and accurate preparation and filing of all required tax forms, including sales and use tax, business licenses, and annual reports.
- Audit Support: Prepare audit schedules and supporting documentation for external audits and ensure compliance with company policies, U.S. GAAP, and other relevant regulations.
- Process Improvement and System Duties: Identify and lead initiatives to streamline and automate accounting processes and collaborate with internal stakeholders to improve workflows and reporting capabilities.
- 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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