Accounting Manager (IC4)
Objective Partners · New York, NY · 3 days ago
AccountingContract
About the role
This consultant will serve as an integrated member of the Accounting team, helping ensure business continuity during a critical coverage period while providing flexibility to support broader accounting priorities and initiatives as needed.
Responsibilities
- Execute month-end and quarter-end close activities for assigned compensation-related accounts.
- Prepare and review account reconciliations.
- Perform fluctuation and variance analyses to identify and explain significant account activity.
- Prepare management commentary supporting quarterly changes in account balances.
- Prepare and post journal entries while ensuring compliance with company accounting policies and U.S. GAAP.
- Partner cross-functionally with Payroll, Human Resources, Equity Administration, FP&A, and Finance teams to resolve accounting questions and gather supporting documentation.
- Supporting SEC reporting and financial statement disclosures (when applicable).
- Assisting with consolidations (when applicable).
- Supporting operating expense (Opex) accounting (when applicable).
- Contributing to special projects and other accounting or close-related initiatives (when applicable).
Qualifications
- IC4-level accounting professional with strong technical accounting expertise.
- Experience supporting month-end and quarter-end close in a public company or similarly complex accounting environment.
- Strong analytical and problem-solving skills with the ability to investigate and explain account fluctuations.
- Highly organized, detail-oriented, and able to manage multiple priorities in a fast-paced environment.
- Excellent written and verbal communication skills with the ability to clearly present financial analyses and results.
- Demonstrated ability to work independently while collaborating effectively with cross-functional stakeholders.