Job Description

This Accounting Manager requires providing leadership and oversight to team members, ensuring high-quality deliverables and effective collaboration in Accounting. We are seeking a strong candidate with proven experience in guiding teams, driving performance, and contributing to the overall success.

  • Handle month-end close entries, including accruals, prepaids, WIP/fixed assets, corporate allocations, benefits, insurance, intercompany transactions, and related items.
  • Ensure financial and operational reporting aligns with US GAAP and organizational standards.
  • Perform monthly balance sheet reconciliations by preparing and reviewing reconciliations for each balance sheet account and identifying reconciling items.
  • Review and reconcile purchase card activity; upload charges into NetSuite and ensure accurate GL coding.
  • Support monthly financial statements by preparing schedules and supporting documentation as needed.
  • Manage sales tax ...

Apply for this Position

Ready to join Confidential? Click the button below to submit your application.

Submit Application