Execute month-end close tasks including journal entries, accruals, prepaid amortization, and account adjustments
Prepare and review balance sheet reconciliations across assigned accounts
Support year-end close activities and ensure documentation is audit-ready
Communicate close status and open items to the Controller
Prepare supporting schedules and workpapers for financial statement review
Ensure accounting entries comply with GAAP and company accounting policies
Apply core accounting concepts including revenue recognition, accruals, and intercompany eliminations accurately
Maintain reconciliations for general ledger accounts across multiple entities
Identify and resolve variances in a timely manner
Follow established internal control procedures for all accounting activities

Bachelor's degree in Accounting, Finance, or related field required; CPA or CPA candidacy preferred
3–5 years of progressive accounting experience; experience in a multi-entity or multi-state environment strongly preferred
Solid command of GAAP and core accounting fundamentals including accruals, reconciliations, and financial statement preparation
Experience with ERP systems; Acumatica experience a plus
Proficiency with Microsoft Excel and financial reporting tools
Familiarity with process automation or accounting technology tools preferred
Strong attention to detail and a commitment to accuracy and deadline adherence
Effective communicator with the ability to escalate issues and collaborate cross-functionally.

Accounting Manager

Key skills