Accounting Manager

Responsibilities

• Lead the monthly, quarterly, and annual close processes, including general ledger maintenance, account reconciliations, and intercompany transactions and eliminations.
• Oversee accounting activities for a large portfolio of entities, including trusts, operating businesses, nonprofit organizations, and holding companies.
• Ensure the accuracy and completeness of financial, budgetary, and operational records.
• Maintain compliance with applicable accounting standards and internal policies.

Financial Reporting

• Prepare and review financial reports, including income statements, balance sheets, cash flow reports, and profitability analyses.
• Analyze historical and current financial performance, trends, costs, revenues, commitments, and obligations.
• Provide meaningful financial insights and recommendations to senior management.
• Support management decision-making through clear interpretation of financial data and results.

Budgeting and Forecasting

• Collaborate with executive leadership on strategic financial matters, including resource allocation, capital utilization, process improvements, policy development, and internal controls.
• Identify opportunities to improve efficiency, strengthen financial processes, and support organizational objectives.
• Care for coordination and consolidation of financial data during the annual budgeting process.
• Maintain forecasts and planning models within financial systems.
• Analyze budget-to-actual variances and provide reporting and recommendations as needed.

Team Leadership

• Manage and develop a team of accounting professionals.
• Provide coaching, performance management, and guidance to support team effectiveness and professional growth.