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Overview
We are seeking an Accounting Manager to play a critical, hands-on role in executing and stabilizing our month-end close and balance sheet integrity during a period of operational change, including facility consolidation and systems maturation.
This role is the engine of the close. This is a highly visible role with supervisory responsibilities of a team and close interaction across Accounting, Operations, and Finance leadership.
Key Responsibilities
- Responsible for the month‑end and year‑end close processes, including schedules and supporting documentation
- Perform monthly balance sheet and bank reconciliations, including cash, AR, AP, prepaid, and accrual accounts.
- Prepare and post journal entries; maintain and reconcile general ledger accounts
- Analyze account variances and investigate discrepancies to ensure accuracy and compliance
- Maintain proper documentation for transactions and reconciliations in accordance with GAAP
- Support audits by preparing schedules and responding to auditor requests
- Collaborate with cross‑functional teams to resolve accounting and financial inquiries
- Assist with ad hoc projects, process improvements, and other accounting duties as assigned
- Supervise and hold team accountable for accuracy of work.
Qualifications
- 7+ years of progressive accounting experience
- Strong hands-on experience with month-end close and balance sheet ownership.
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