Accounting Manager

• Responsibility over the general ledger and corresponding monthly close process, including accounts payable’s close process
• Partner with the co-GL manager to effectively manage team of 5 including hiring, training, and developing the accounting team members
• Drive the integration of technology tools, including ERP implementations, accounting software, Excel data tools, and AI tools
• Assist with the management and review of external and internal audit requests
• Preparation of the monthly financial statements and other internal and external financial reports, including fluctuation analyses
• Review journal entries prepared by other team members and balance sheet reconciliations monthly
• Works closely with the Sr. Accounting Manager and Internal Audit team to develop and maintain appropriate internal controls over all aspects of accounting transaction processing and reporting
• Drive continuous improvement in the financial close process and across the department by implementing efficiencies and best practices
• Work cross-functionally with other teams such as operations, finance, or other accounting teams to streamline accounting processes
• Ensure compliance with external reporting requirements such as bank covenants and tax filings
• Determine treatment and record any unusual and non-recurring transactions
• Manage accruals to ensure accuracy and completeness
• Assist with special projects, SEC reporting, and finance support projects as needed

Accounting Manager

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