Our Client is seeking an Accounting Manager.
Responsibilities:
- Execute an accurate and timely month end close, including preparation and review of journal entries, using FloQast to ensure timely completion of reconciliations, and supporting close checklist
- Maintain accurate general ledger activity and ensure compliance with corporate accounting policies
- Review cash transactions, AP activity, and other recurring transactions to ensure accuracy and timeliness
- Maintain, reconcile, and review balance sheet accounts, including fixed assets, prepaids, accruals, and other key accounts
- Implement team processes and maintain proper documentation for internal controls and audit readiness
- Assist in preparing and reviewing opening balance sheet schedules for newly acquired entities in accordance with ASC 805
- Maintain lease schedules and ensure completeness and accuracy of lease data within the lease accounting system
- Review monthly lease related journal entries (ROU asset amortization, lease liability accretion, variable lease payments)
- Review lease related balance sheet account reconciliations and review lease modifications, new leases, and terminations
- Assist with gathering lease documentation during acquisitions and onboarding new entities into the lease accounting system
- Serve as a point of contact for accounting system access and basic troubleshooting (Intacct, FloQast, Stampli, JPM banking platform)
- Support training and onboarding for new users on accounting systems
- Identify opportunities to streamline accounting processes and improve efficiency.
- Work with APS Accounting Senior Manager and APS Controller on process simplification
- Collaborate with cross functional teams (finance, systems, partnership development) to support operational needs
- Support the Senior Manager and APS Controller with ad hoc analyses, reporting requests, and special projects
Requirements
- Bachelor’s degree in accounting required
- CPA strongly preferred
- 5+ years of accounting experience (Big 4 public accounting preferred)
- Strong understanding of U.S. GAAP
- Experience with Sage Intacct, other ERP systems, and lease accounting software a plus
- Background in M&A-heavy or high-growth environments a plus
- Strong Excel skills and comfort working with large data sets
- Experience preparing journal entries, reconciliations, and supporting month end close
- Strong organizational skills, attention to detail, and ability to prioritize effectively
- Excellent interpersonal and communication skills, including the ability to explain accounting concepts clearly
- Demonstrated ability to work independently and take ownership of assigned tasks
- Positive attitude, team oriented mindset, and desire to grow within a fast paced environment
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Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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