Accounting Manager/Assistant Conroller CPA

Hybrid position based in [location, if specified].

About the role

This role involves managing a team and overseeing the month-end close process, financial statement preparation, and various accounting functions related to general ledger accounting, account analysis, and audits.

Responsibilities

• Prepare and review financial statements, ensuring compliance with GAAP and internal controls.
• Manage the month-end and year-end close processes, including accruals, adjustments, and journal entries.
• Ensure accurate recording of account activity, corrections, and calculations.
• Prepare schedules, financial statement highlights, and ad-hoc reports and analysis.
• Assist with budget preparation and forecasting.
• Review and verify entries to ensure accuracy of all account figures.
• Support external and internal audits, including preparation of audit schedules.
• Oversee bank reconciliations and cash posting reports.

Requirements

• Certified Public Accountant (CPA) with strong public accounting and auditing experience.
• Strong technical accounting skills, including GAAP, internal controls, and accruals.
• Experience managing a team and leading the month-end close process.
• Proficiency in preparing financial statements and related schedules.