Accounting Manager
Core
Lead accounting processes, monthly close, balance sheet reconciliations, and audit procedures for significant areas while driving annual initiatives and M&A integrations.
Role type
Senior Accounting Manager (Team Lead)
Builds
Efficient close and reconciliation processes, control environments, and financial reporting for 10K/Q.
Domain
Financial Services / Public Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Monthly close ownership, balance sheet reconciliation, process improvement leadership, technical accounting standards (US GAAP), external audit management, team mentorship, financial statement benchmarking, strategic initiative execution
Preferred skills
M&A integration accounting, SOX controls experience, public company financial statement preparation, technical accounting memo implementation, financial result interpretation for business leaders
Technologies
Workday, MS Excel
Responsibilities
Own monthly close process and deliver analytics, review fluctuation analyses on significant variances, lead process improvement projects, manage external audit requests and strategies, mentor and review team work product, lead a team of 3+ accountants, develop relationships with business leaders, execute annual strategic initiatives
Seniority
Senior, hands-on IC with team leadership