Senior Associate, Accounting, SOX, ICFR
L3Harris Technologies
Accounting Manager
EdOps
full-time
Posted on:
Location Type: Remote
Location: Remote • Louisiana, Maryland, Missouri, Montana, New Jersey, New York • 🇺🇸 United States
Visit company websiteSalary
💰 $93,642 - $125,246 per year
Job Level
SeniorLead
About the role
- Oversee work of our accounting teams on several complex client engagements (e.g. networks of schools).
- Project manage the work of the EdOps team as it performs monthly, quarterly and year-end close activities and compliance work within our overall accounting scope.
- Document all accounting workflows and identify opportunities to improve efficiency and leverage on the client engagement.
- Complete complex accounting and compliance tasks required for engagement that are beyond experience of more junior team members.
- Serve as the primary point of contact with external auditor for client audit and tax filing preparation work.
- Project manage completion of PBC requests by EdOps and client team members.
- Review work product of accounting team for quality and accuracy.
- Ensure financial statements provided to clients align with US GAAP or GASB.
- Assess existing internal controls for clients.
- Advise on control changes and execute on related documentation efforts.
- Monitor control compliance for workflows under EdOps’s purview.
- Lead training efforts for project team members on non-standard systems and processes used by the client.
- Create documentation for new systems and procedures learned on engagement to contribute to EdOps’s overall body of knowledge.
Requirements
- Accounting degree or CPA.
- Experience managing accounting teams, either as part of an audit firm or within the finance function of a company/school district.
- Audit experience a plus.
- Ability to project manage multi-faceted engagements and general familiarity with project management software tools.
- Strong organization and time management skills.
- Ability to prioritize and manage multiple responsibilities while meeting deadlines.
- High attention to detail and commitment to accuracy.
- Experience with basic enterprise-class accounting systems (e.g. Intacct, Blackbaud) and capacity to learn new systems.
- Ability to write and clearly document accounting processes and procedures.
- Intermediate Excel skills.
- Ability to interface professionally with clients.
- Typically, Accounting Managers have 10+ years of work or post-secondary educational experience, including 3+ years of management or supervisory experience.
Benefits
- The chance to challenge and develop your accounting skills while using them to help schools be better.
- Opportunity to work every day with colleagues who are committed to kids and supportive of each other’s efforts.
- EdOps salaries are commensurate with relative experience and geographic location.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accountingcompliancefinancial statementsUS GAAPGASBinternal controlsauditproject managementExceldocumentation
Soft skills
organizationtime managementattention to detailaccuracyprioritizationcommunicationleadershiptrainingclient interfacingefficiency improvement
Certifications
CPAaccounting degree
