Accounting Manager

The Accounting Manager will be responsible for the Company s corporate accounting function including GAAP-related entries, reconciliation and reporting of the Company s financial This role will implement a monthly preparation and review of GAAP-related entries to assure that the Company s accounting books and records are in conformity with generally accepted accounting principles on a monthly, quarterly and annual This role will also be integrally involved in the Company s annual audit and managing the Company s processes and

Responsibilities for the Job, including but not limited to:

• Coordinate/onboard partner setups, serve as a liaison between partners and internal teams, and work closely with all parties to provide accurate and thorough accounting ;
  

• Manage and support of various year-end audit in accordance with GAAP accounting standards as well as process improvement and integration
  

• Prepare monthly, quarterly, and annual financial information consolidation
  

• Prepare journal entries and account reconciliations for all types of accounts, including accruals, prepaids, and acquisitions to ensure accurate and timely reporting and general ledger reliability
  

• Assist in the operating company financial reporting process
  

• Assist partners regarding day-to-day inquiries, including questions on improving effectiveness of monthly close process and reporting requirements
  

• Facilitate the onboarding of new partner companies by gaining understanding of the business quickly, submitting any custom requests, and communicating key integration recommendations to the controller
  

• Develop and implement accounting, billing, payment, and review procedures
  

• Establish and maintain appropriate internal control aiming to improve effectiveness and efficiency
  

• Review and provide feedback of monthly financial reporting packages including monthly balance sheet account reconciliations
  

• Bachelor s degree in accounting with at least 3 years of public accounting experience, big four preferred
  

• Certified Public Accountant (CPA) preferred but not
  

• Knowledge of financial reporting and Generally Accepted Accounting Principles (GAAP) and reporting skills
  

• Strong client serving skills to serve internal clients
  

• Positivity and collaborative approach to work in a team environment
  

• Curiosity, critical thinking, and attention to detail: Whether it s to identify a solution to a problem or possibly help implement a more efficient process or procedure, your skills have a place in our business
  

• Quick leaner in process improvement and ERP systems
  

• Strong written and verbal communication skills