Our client is seeking a skilled and collaborative Accounting Manager to oversee their financial accounting and lead monthly consolidations. The ideal candidate will have experience in consolidation mapping and expertise in financial reporting and financial accounting.
Key Responsibilities:
General Ledger Management
Oversee daily general ledger operations and month-end close processes
Review and approve journal entries, account reconciliations, and balance sheet schedules
Ensure accurate and timely recording of all financial transactions
Maintain the chart of accounts and implement any necessary changes
Budgeting
Lead the annual budgeting process
Prepare and analyze budget variance reports
Assist in budget-to-actual comparisons and explanation
Consolidation and Mapping
Oversee the consolidation process for multiple entities or subsidiaries
Develop and maintain consolidation mapping structures
Ensure accurate elimination of intercompany transactions
Reconcile and validate consolidated financial statements
Financial Reporting and Analysis
Prepare accurate and timely monthly, quarterly, and annual financial statements
Develop and maintain key financial reports for management
Audit and Compliance
Coordinate with external auditors for annual audits
Ensure compliance with relevant accounting standards and regulations
Stay current with changes in accounting standards and regulations
Qualifications:
Bachelor's degree in Accounting, Finance, or related field
CPA certification preferred
5+ years of progressive accounting experience
Public accounting and manufacturing sector experience preferred
Strong knowledge of GAAP and financial reporting requirements
Experience with consolidation processes and multi-entity reporting
Proficiency in accounting software and advanced Excel skills
Excellent analytical and problem-solving abilities
Strong communication and leadership skills
The successful candidate will be a detail-oriented professional with a strategic mindset, capable of managing complex corporate accounting processes while leveraging cross-functional partnerships. If you're ready to take on a challenging role in a dynamic corporate environment, we encourage you to apply