Archived listing. The details below describe a past opening.
We are seeking an experienced, hands-on Accounting Manager to support a complex, multi-entity corporate accounting environment. This is a hand on leadership role requiring someone who can lead and collaborate with a team while remaining actively involved in month-end close, consolidations, journal entries, reconciliations, financial reporting, and special projects.
The ideal candidate brings strong technical accounting skills, attention to detail, and the flexibility to work through complex processes in a fast-paced, collaborative environment. This is a hybrid role.
Key Responsibilities
- Manage and actively participate in monthly, quarterly, and annual close processes, including journal entries, account reconciliations, financial statement preparation, and account analysis.
- Support corporate consolidations across multiple subsidiaries, including intercompany activity, foreign currency transactions, and FX translation.
- Review subsidiary financial submissions, investigate discrepancies, and ensure accurate consolidation and reporting.
- Prepare and review financial statements, supporting schedules, and footnotes for quarterly and annual SEC reporting (10-Q and 10-K).
- Perform detailed account reviews, reconciliations, and financial analysis to ensure completeness and accuracy.
- General ledger accounting, consolidations, and multi-currency transactions.
- Navigate manual processes and system limitations, identifying opportunities to improve efficiency and reporting accuracy.
- Provide day-to-day guidance and oversight to accounting team members while remaining actively involved in deliverables.
- Partner with internal teams to resolve accounting issues, support audits, and assist with special projects.
- Strong corporate accounting background with demonstrated experience managing month-end close.
- Prior experience in an Accounting Manager, Corporate Accounting Manager, or similar hands-on leadership role.
- Experience with multi-entity consolidations and complex general ledger accounting.
- Knowledge of foreign currency accounting, FX translation, and multi-currency transactions.
- Strong reconciliation, financial reporting, and analytical skills.
- Experience with large ERP systems
- Public-company accounting OR SEC reporting experience, including 10-Q/10-K preparation and financial statement footnotes, highly preferred.
- Strong Excel skills and ability to work effectively with manual processes and multiple systems.
- Detail-oriented, adaptable, and comfortable balancing team leadership with individual contributor responsibilities.
