Own and manage the full month-end close process across multiple operating entities
Ensure all journal entries, reconciliations, and period-end deliverables are completed accurately and on time
Drive continuous improvement initiatives to shorten close timelines and improve efficiency
Prepare and maintain monthly balance sheet reconciliations for all accounts
Investigate and resolve variances in a timely manner
Maintain clear supporting documentation and audit-ready records
Prepare and update weekly and monthly KPI dashboards
Provide management with timely visibility into financial and operational performance
Participate in ERP implementation and optimization projects
Assist with workflow testing, user acceptance testing (UAT), and process documentation
Identify opportunities to improve accounting processes, controls, and system utilization
Assist with onboarding and integrating newly acquired businesses
Support opening balance sheet setup and chart of accounts mapping
Transition acquired entities into standardized accounting processes and reporting structures

5+ years of progressive accounting or finance experience
Strong ownership of month-end close activities
Solid understanding of US GAAP and accrual-based accounting
Experience preparing balance sheet reconciliations and financial reports
Advanced proficiency with accounting systems and Microsoft Excel
Excellent analytical, organizational, and problem-solving skills
Strong verbal and written communication skills.
Experience with Sage Intacct or similar cloud ERP systems (preferred)
Prior ERP implementation experience (preferred)
Experience in multi-entity accounting environments (preferred)
Exposure to mergers and acquisitions (M&A) integration activities (preferred)
Public accounting experience is a plus (preferred)
Experience with percentage-of-completion revenue recognition is a plus (preferred).

Accounting Manager

Key skills