
Senior Accounting Manager
Aledade, Inc.
full-time
Posted on:
Location Type: Remote
Location: Virginia • United States
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Job Level
About the role
- Play a key role in the month/quarter/year-end accounting close ensuring that all financial data related to cash, internally developed software, leases, intangibles, goodwill and expense accruals is complete, accurate and in accordance with U.S. GAAP
- Preparation and/or review of journal entries and monthly balance sheet account reconciliations
- Prepare and/or review monthly account fluctuations
- Implement and optimize internal control frameworks, including SOX compliance procedures, risk assessments, and process documentation
- Enhance processes to accelerate monthly close activities while maintaining accuracy and integrity in financial reporting
- Research and preparation of technical accounting memos documenting the company’s position on complex matters
- Supports the engagement with external auditors for annual audits, quarterly financial reviews and internal controls testing
- Lead / partner on ad hoc financial analyses and special projects (e.g. M&A, process/system improvement and control implementation/refinements, etc.)
- Partner with various business units and FP&A teams to provide insight, analysis and reporting support
- Lead, mentor and train the team; take an active interest in junior member's career and identify ways for continued growth and development
Requirements
- Bachelor’s degree in accounting or finance
- CPA License preferred
- 10+ years of related experience, including either public accounting or a mix of public accounting and industry
- 3+ years of proven leadership experience managing teams, fostering collaboration, and implementing strategic initiatives to achieve organizational goals
- Knowledge of U.S. GAAP, including FASB and SEC requirements, Sarbanes Oxley, accounting best practices and cross functional accounting impacts
Benefits
- Flexible work schedules and the ability to work remotely are available for many roles
- Health, dental and vision insurance paid up to 80% for employees, dependents and domestic partners
- Robust time-off plan (21 days of PTO in your first year)
- Two paid volunteer days and 11 paid holidays
- 12 weeks paid parental leave for all new parents
- Six weeks paid sabbatical after six years of service
- Educational Assistant Program and Clinical Employee Reimbursement Program
- 401(k) with up to 4% match
- Stock options
- And much more!
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial data analysisjournal entries preparationbalance sheet account reconciliationsinternal control frameworksSOX compliancerisk assessmentsfinancial reportingtechnical accounting memosfinancial analysesprocess improvement
Soft Skills
leadershipmentoringcollaborationstrategic initiative implementationteam managementcommunicationinsight provisiontrainingcareer developmentproblem-solving
Certifications
Bachelor’s degree in accountingBachelor’s degree in financeCPA License