Accounting Manager (onsite)
Peyton Resource Group
8+ years of progressive accounting experience 4+ years of people management experience Current or recent experience in an Accounting Manager role Technology/software or consulting/services industry background is preferred Multi-entity accounting experience preferred ERP migration exposure is a plus Must be comfortable with ambiguity and complex billing structures Stable work history with strong tenure is required Overview: The Accounting Manager is responsible for leading and running the General Accounting Department (General Ledger, Closing, Financial Packages, etc.) and for the leadership, development, and execution of accounting functions and initiatives to ensure the accuracy of the company’s General Ledger. Assist in the development of accounting practices, maintenance of fiscal records, coordination and preparation of internal financial reports, support for external financial statements, and the development of new accounting systems. Ensure timely and accurate execution of month and quarter-end accounting close (including review of account reconciliations and roll forwards, multicurrency transactions, and consolidations). Interface with external auditors. Perform detailed balance sheet, P&L, and other reviews periodically to ensure accurate external and internal financial reporting and appropriate recognition of revenue and expenses among profit and cost centers. Ensure timely calculation of federal and state income tax liability and filing of associated quarterly estimated tax payments. Ensure timely calculation of state sales tax liability and filing of associated monthly and quarterly tax returns. Implement and document effective processes to improve the efficiency of the month-end close and reporting cycles, as needed. Supervise accounts payable to ensure accurate vendor and employee reimbursements and associated year-end reporting. Supervise invoicing functions to ensure accurate and timely billing. Qualifications: Bachelor of Science in Accounting or Finance required 8+ years of progressive accounting experience 4+ years of recent accounting team management experience Strong Excel skills; Microsoft Dynamics GP is preferred 2 years experience with eliminations and consolidations Experience with multicurrency calculations and reporting Adept at interfacing with and supporting external auditors. Experience managing a general ledger group, with responsibility for closing the books, internal controls, and financial statement accuracy. #J-18808-Ljbffr Peyton Resource Group
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