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.