Jobs · Accounting · New York

Accounting Manager

DocGo · New York, NY · 1 wk ago
Accounting$150k–$160k/yrFull-time

Responsibilities

  • Oversee monthly and quarterly financial close activities, working closely with FP&A to ensure timely and accurate reporting.
  • This includes but not limited to revenues, accounts receivable, and lease accounting.
  • Maintain and develop financial analysis for management.
  • Assisting in the research of accounting guidance for new customer agreements treatment.
  • Contribute to the implementation and ongoing enhancement of revenue reporting systems to improve financial reporting efficiency.
  • Work cross-functionally with Operations to integrate accurate and timely information for lease financial reporting.
  • Assist in managing offshore team, including but not limited to reviewing workpapers and monitoring performance, setting goals, and maintaining strong staff accountability.
  • Review the month-end/quarter-end reconciliations to ensure accuracy of the financial statements.
  • Lead and develop monthly flux analysis for multiple markets to deliver key insights to the team and key stakeholders for assigned markets.
  • Assist in preparation and review of SEC filings (10-Q, 10-K), including financial statements, footnote disclosures, and MD&A.
  • Support the quarterly review and year-end financial audit.
  • Maintain and develop strong internal controls and SOX compliance for the assigned financial processes.
  • Drive complex special projects to continuously improve processes and create efficiencies in financial reporting.

Requirements

  • A minimum of 5-6 years of related accounting experience, required.
  • A mix of public and private accounting experience, preferred.
  • CPA license required.
  • SEC reporting experience (10K/10Q) is preferred.
  • Strong technical accounting skillset in ASC 606 and ASC 842.
  • Detailed oriented and strong organizational skills.
  • Strong ownership mindset.
  • Comfortable working both independently and in a team environment.
  • Ability to work on multiple tasks under pressure and meet deadlines.
  • Thrives in a dynamic, fast-paced environment.
  • Strong analytical and writing ability.
  • Strong initiative and solid problem-solving skills.
  • Experience with Workiva and Workday is a plus.

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