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Accounting Manager
BorderlessMindAccounting Manager responsible for month-end close, balance sheet integrity, and financial integration for an acquisition-driven company. Requires strong US GAAP knowledge and cloud ERP experience.
Tech Stack
Tools & technologiesCloudERP
About the role
Key responsibilities & impact- Own and manage the full month-end close process across multiple operating entities
- Ensure all journal entries, reconciliations, and period-end deliverables are completed accurately and on time
- Drive continuous improvement initiatives to shorten close timelines and improve efficiency
- Prepare and maintain monthly balance sheet reconciliations for all accounts
- Investigate and resolve variances in a timely manner
- Maintain clear supporting documentation and audit-ready records
- Prepare and update weekly and monthly KPI dashboards
- Provide management with timely visibility into financial and operational performance
- Participate in ERP implementation and optimization projects
- Assist with workflow testing, user acceptance testing (UAT), and process documentation
- Identify opportunities to improve accounting processes, controls, and system utilization
- Assist with onboarding and integrating newly acquired businesses
- Support opening balance sheet setup and chart of accounts mapping
- Transition acquired entities into standardized accounting processes and reporting structures
Requirements
What you’ll need- 5+ years of progressive accounting or finance experience
- Strong ownership of month-end close activities
- Solid understanding of US GAAP and accrual-based accounting
- Experience preparing balance sheet reconciliations and financial reports
- Advanced proficiency with accounting systems and Microsoft Excel
- Excellent analytical, organizational, and problem-solving skills
- Strong verbal and written communication skills.
- Experience with Sage Intacct or similar cloud ERP systems (preferred)
- Prior ERP implementation experience (preferred)
- Experience in multi-entity accounting environments (preferred)
- Exposure to mergers and acquisitions (M&A) integration activities (preferred)
- Public accounting experience is a plus (preferred)
- Experience with percentage-of-completion revenue recognition is a plus (preferred).
Benefits
Comp & perks- Advanced training opportunities
- Passion for technology and responsibility
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
month-end closejournal entriesreconciliationsKPI dashboardsUS GAAPaccrual-based accountingfinancial reportspercentage-of-completion revenue recognitionmulti-entity accountingmergers and acquisitions
Soft Skills
analytical skillsorganizational skillsproblem-solving skillsverbal communicationwritten communicationownershipcontinuous improvementtimelinessattention to detailcollaboration