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1 day ago
We seek an experienced Accounting Manager to lead our team. The ideal candidate will have a strong background in financial accounting and transaction processing, with expertise in QuickBooks Online and Advanced Excel skills.
Key Responsibilities- Lead the month-end close process ensuring adherence to the timeline and checklist.
- Review final profit & loss (P&L) scrub and approve journal entries prepared by staff.
- Ensure the accuracy of the balance sheet workbook including spot-checking source document filing.
- Review and update financial notes charts graphs and footnotes to ensure alignment with KPIs and executive summaries.
- Oversee the preparation of financial statements including income statements balance sheets and cash flow reports.
- Identify and resolve discrepancies in financial reports through variance analysis.
- Lead budgeting and forecasting efforts for real estate projects including capital expenditures and operating costs.
- Provide financial insights and recommendations to support cost-saving initiatives and revenue growth.
- Prepare and submit sales tax returns with controller approval.
- Coordinate review and submit annual 1099s.
- Manage recurring weekly accounting processes as outlined by the controller.
- Review customer invoicing vendor bills and process payments.
- 5+ years of accounting experience in financial close variance analysis and payroll processing.
- Fluency in English written and spoken.
- Technical Knowledge: Strong proficiency in QuickBooks Online and Advanced Excel skills complex formulas data structuring and financial modeling.
Responsibilities may include but are not limited to: Identifying opportunities for improvement developing solutions and implementing process changes managing budgets and forecasting creating financial models analyzing financial data and resolving discrepancies.
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