General Ledger Accounting Manager

General Ledger Accounting ManagerThe General Ledger Accounting Manager is an internal and external support function as part of the accounting team at Client Labs and reports to the Assistant Corporate Controller. The position will be primarily responsible for managing and supporting the financial statement preparation and month-end close process of the company.Scope of work includes a focus on the month-end close process, and financial statement preparation and review. This role will support providing management with financial information by researching and analyzing accounts and preparing financial statements/schedules. Additionally, the role will support posting or reviewing journal entries, and preparing account reconciliations. Duties include providing data to assist with internal budgeting and participating in special projects. The General Ledger Accounting Manager role is a hands-on role with supervisory responsibility.Primary ResponsibilitiesManage and support the month-end close process including journal entry work, account reconciliations, variance analysis, and financial statement preparationOversee accounts receivable, payable, leases, and payroll processesSupport design, implementation and maintenance of effective accounting policies, procedures and controlsManage and develop internal or external resources and direct reports, and build effective partnership with Client LabsSupport evaluation of the accounting and financial reporting impact of operational decisionsProvide support and analysis to the business planning process on accounting related mattersProvide assistance in gathering support for all auditsAssist finance and internal departments with accounting and reporting related mattersResponsible for government filings or surveysSupport ad hoc projectsQualifications5-7 years' work experience in public or corporate accounting (experience in both strongly preferred)Thorough knowledge of US GAAPClear understanding of COSO framework, preferably experience implementing a SOX controls structureExcellent organizational and communication skills, comfortable working with external audit and tax firmsStrong understanding of financial transaction flowsAbility and willingness to meet business-critical deadlinesHigh attention to detail and ability to interact with senior management and functional department managersBachelor's degree in AccountingCPA or CPA candidate preferredNice to HavesSemiconductor experience is a plusPrevious experience with managing AR/AP is a plus