Executive Accounting Manager

This role handles essential tasks, such as financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. The role requires superb analytical skills, and the work environment is challenging and fast-paced. Along with a strong benefits package, this position is well compensated and offers the possibility to advance.

Your responsibilities in this role

- Manage Ad-hoc projects as necessary

- Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP

- Supply Balance Sheet account reconciliations

- Adherence to continuously improve the automation of the accounting and reporting process

- Ensure accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests

- Allocate and prepare monthly consolidated P& L and Balance Sheet flux analysis reports for management

- Prepare financial analysis on trends, performance metrics, benchmarks, etc.

- Aid in coordinating quarterly reviews and testing with internal and external auditors

- Offer involvement in various department-wide initiatives

- BA/BS in Accounting, CPA credentials are preferred

- Experience in Quickbooks control execution/documentation

- Strong analytical capabilities and discernment

- Takes action on items beyond formal job responsibilities

- Commitment and abilities to meet critical business deadlines

- Understanding of corporate performance management (CPM) and business intelligence systems required

- 5 years of overall general accounting experience, ideally with Big 4 experience

- Efficient in ERP systems

- Foundational knowledge in financial reporting

- Accounts Payable (AP) experience preferred

- Solid understanding of AIA Billing

- Deep understanding of Accounts Receivable (AR)

- Prior work done in public accounting is desired

- Experience working in a dynamic and changing company environment a plus

- Skilled at time management

- Observant, accurate and able to thrive in a fast-paced environment

- Excellent oral and written communication skills