Accounting Manager

• Prepare and post monthly journal entries, account reconciliations, and roll-forwards within the SAP subledger and ledger.
• Assist with monthly, quarterly, and year-end close responsibilities, including expense-related accruals.
• Perform financial data analysis to respond to expense-related questions and support management decision-making.
• Serve as a key contributor to activities related to fixed assets (facilities, equipment) and software capitalization.
• Assist with lease accounting (ASC 842), including journal entries, reconciliations, and reporting.
• Provide backup support for fixed asset accounting functions.
• Lead intercompany billing activities and reconcile results with subsidiaries.
• Support preparation and analysis of assigned areas during the annual budget cycle.
• Identify opportunities to streamline processes, improve controls, and enhance efficiencies across the expense accounting function.

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Accounting Manager

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