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Senior Accounting Manager
FinStrat Management, Inc.. Leadership of FSM staff accountants; planning, directing, and coordinating all accounting operational functions for clients .
About the role
Key responsibilities & impact- Leadership of FSM staff accountants; planning, directing, and coordinating all accounting operational functions for clients
- Take ownership of the monthly financial close, reconciliation of accounts and G/L analysis for clients (key accounts such as revenue, unearned revenue, and accrued expenses)
- Prepare month-end reporting package with financial statements and variance analysis for clients
- Review and ensure journal entries are posted accurately
- Review and ensure client GL accounts are accurately reconciled
- Manage clients’ back office finance functions (e.g., A/R, A/P, payroll, etc.)
- Assess clients’ current account operations, make recommendations for improvement and implementing new systems and processes
- Ensure deliverables meet the firm’s quality standards
- Identify and communicate engagement matters to clients, managers and partners
- Provide five-star client service
Requirements
What you’ll need- Strong understanding of financial statement preparation and account reconciliations
- Comprehensive knowledge of cash flow management, budgeting and forecasting
- Knowledgeable in all aspects of generally accepted accounting principles (GAAP) and Revenue Recognition (i.e. ASC 606)
- Outstanding technology and systems skills
- Expert-level proficiency with Microsoft Excel
- Strong analytical skills
- Hiring, training, and retaining skilled accounting staff
Benefits
Comp & perks- Compensation commensurate with experience
- Flexible work schedule
- Unlimited vacation
- Medical, dental, and vision insurance
- Ongoing education and training
- Bonuses
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
financial statement preparationaccount reconciliationscash flow managementbudgetingforecastinggenerally accepted accounting principles (GAAP)Revenue RecognitionMicrosoft Excelanalytical skillsjournal entries
Soft Skills
leadershipcommunicationclient servicetrainingstaff retentionplanningcoordinationproblem-solvingrecommendation implementationquality assurance