1 день назад
Accounting Manager
120 000 - 140 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounting Manager (U.S. GAAP/Financial Reporting): Owning the monthly, quarterly, and year-end close processes for a U.S. entity with an accent on P&L and Balance Sheet integrity, intercompany accounting, reconciliations, and ASC 606 compliance. Focus on analyzing financial variances, resolving complex accounting issues, supervising Senior Accountants, and strengthening controls and process automation.
Location: Hybrid role based in the NYC / Tri-State area; candidates must live within commuting distance in New York, New Jersey, or Connecticut, or be willing to relocate to the area. Regular in-person collaboration and team/client workshops are required.
Salary: $120,000–$140,000 per year
Company
is a product and marketing agency working across design, technology, communications, ventures, and intellectual property.
What you will do
- Own the monthly, quarterly, and year-end close processes for the U.S. entity.
- Maintain the accuracy and integrity of the Profit & Loss Statement and Balance Sheet.
- Prepare, review, and approve journal entries, accruals, account reconciliations, and financial analyses.
- Manage intercompany accounting, reconciliations, settlements, and coordination with global finance teams.
- Supervise, mentor, and develop one to two Senior Accountants.
- Partner with FP&A, Accounts Payable, Accounts Receivable, Tax, operations, and external auditors on reporting, compliance, and special projects.
Requirements
- Bachelor’s degree in Accounting or Finance.
- 5–8+ years of progressive accounting experience, including ownership of month-end close.
- Experience supervising or mentoring accounting staff.
- Experience owning the full P&L and Balance Sheet for a business entity.
- Strong experience with account reconciliations, financial analysis, intercompany accounting, and month-end close.
- Advanced Microsoft Excel skills, Google Workspace experience, and strong knowledge of U.S. GAAP.
Nice to have
- Strong experience with NetSuite ERP.
- Experience in advertising, media, marketing, or professional services.
- Knowledge of Use Tax compliance, Commercial Rent Tax, or U.S. income tax accounting.
- Experience in a multi-entity or global organization.
- Knowledge of mergers and acquisitions.
Culture & Benefits
- Hybrid work model with regular in-person collaboration.
- Participation in team and client workshops.
- Hands-on leadership role in a dynamic environment with changing priorities.
- Opportunity to improve accounting processes, automation, and internal controls.
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