Accounting Manager

• Own and execute month-end close tasks including journal entries, account reconciliations, transaction coding, and financial statement preparation
• Maintain GL accuracy and ensure all entries are properly supported and audit-ready
• Complete recurring weekly accounting tasks such as data sync monitoring, transaction processing, and report maintenance
• Identify and implement process improvements that increase efficiency and accuracy in financial reporting
• Partner with cross-functional teams on ad hoc projects including ERP improvements, data flows, and tax preparation support

• Manage the day-to-day operations for general ledger accounting areas.
• Liase and assist AR, Billing, AP and Finance with various inquiries.
• Review monthly close entries prepared by staff (Prepaid, Fixed Assets, accruals, deferred rent, AMEX entries, etc.)
• Oversee accounting staff to ensure a timely close and reporting deadlines.
• Review balance sheet account reconciliations as well as prepare general ledger account analyses by reviewing transactions within the general ledger to ensure accuracy within the GL account.
• Maintain an orderly accounting filing system.
• Prepare/review Audit schedules as assigned and conduct audit research and answer questions.
• Assist with preparing year end tax schedules.
• Oversee intercompany reconciliation process.
• Support month end ancillary package and hyperion trial balance uploads.
• Serves as a back-up for various areas within the Shared Service Department.
• Assist with Ad hoc requests as assigned.
• Assist in the development and

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Accounting Manager

Accounting Manager