Accounting Manager

Job Summary:

The Accounting Manager is responsible for managing the day-to-day accounting activities and coordinating the month end and year end close activities for the Company.

Job Duties:

• Leads the month end close process including accruals, prepaid expenses, fixed assets, lease accounting, cash management and bank reconciliations, etc.

• Prepares and communicates the monthly and annual close calendar for the Company and coordinates close activities for the team

• Reviews and approves monthly journal entries and account reconciliations and ensures the accuracy of financial records

• Ensures the application of proper accounting policies and generally accepted accounting principles (GAAP); coordinates discussions with the Assistant Controller and Corporate Controller on GAAP considerations

• Assists the FP&A team in preparing annual budget items included depreciation and amortization, lease expense, and capital expenditures

• Supports the Assistant Controller in completion of external audits of the Company

• Interfaces with Financial Systems team on development of financial reports, improvement to financial processes, and issue resolution

• Reviews/prepares ad hoc reports and analysis, as needed

• Other duties as required

Supervisory Responsibilities:

• Leads the Accounting & Close team within the overall Accounting team, inclusive of Senior Accounting Analyst and Accounting Analyst positions as well as India support positions

• Monitors and provides performance feedback of direct reports throughout the performance year

• Ensures team members are effectively trained on systems and processes related to the Finance Department

• Provides guidance to the team with prioritization of workload, communications, etc. and delegates work assignments to the team as appropriate

Qualifications, Knowledge, Skills, and Abilities:

Education:

• Bachelor's degree in Accounting, required

Experience:

• Five (5) or more years of general accounting and/or financial reporting and analysis experience, required

• Strong knowledge of generally accepted accounting principles and procedures, required

• Three (3) or more years of management experience, preferred

• Experience with a Public Accounting Firm as experienced Senior or Manager level, preferred

• Experience with a multi-entity company, preferred

License/Certifications:

• CPA, preferred

Software:

• Advanced in the use of Microsoft Office Suite, specifically Excel, required

• Experience using PeopleSoft Financials, preferred

• Experience using OneStream, preferred

• Experience using Oracle Cloud, preferred

Language:

• N/A

Other Knowledge, Skills, & Abilities:

• Superior verbal and written communication skills

• Ability to work in a deadline-driven environment, and handle multiple projects/tasks with an attention to detail

• Excellent leadership and interpersonal skills

• Ability to work and communicate effectively with professionals at all levels

• Ability to successfully multi-task while working independently or within a group environment

• Superior customer service skills

• Ability to maintain the highly confidential nature of information

Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.

National Range: $110,000 - $125,000

NYC/Long Island/Westchester Range: $110,000 - $125,000