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Accounting Manager

Gleeds

  • About this opportunity

    Location: Dunwoody, Georgia 

    The Accounting Manager will be responsible for supporting the day-to-day accounting operations of the business while helping drive process improvements and financial reporting accuracy. This individual will work closely with finance leadership and operational stakeholders to ensure timely month-end close, support project accounting activities, and contribute to the successful implementation of Workday ERP.

    This is an excellent opportunity for a hands-on accounting professional who enjoys working in a growing, project-based environment and is excited by process improvement and systems transformation initiatives.

    Responsibilities include but are not limited to:

    Financial Reporting & Month-End Close

    • Support and actively participate in monthly, quarterly, and year-end close processes.
    • Prepare and review journal entries, account reconciliations, and supporting schedules.
    • Assist with revenue and project accrual reviews to ensure accurate financial reporting.
    • Support the preparation of monthly reporting packages and financial analysis.
    • Maintain balance sheet reconciliations and resolve reconciling items in a timely manner.

    Cash & General Accounting

    • Perform bank reconciliations and cash application activities.
    • Support intercompany accounting and reconciliation processes across multiple entities.
    • Ensure compliance with company accounting policies and internal controls.
    • Assist in maintaining accurate and complete financial records.

    Project Accounting & Revenue Recognition

    • Support project accounting activities across the business.
    • Assist with revenue recognition processes and project financial reviews.
    • Partner with operational teams to ensure project financial data is accurate and complete.
    • Monitor project-related accruals and support forecasting activities.

    ERP Implementation & Process Improvement

    • Support Workday ERP implementation activities, including:
      • User acceptance testing (UAT)
      • Process documentation
      • Data validation and reconciliation
      • Training and change management support
    • Identify opportunities to improve, streamline, and standardize accounting processes.
    • Assist in developing scalable procedures and controls to support continued business growth.

    Audit & Compliance

    • Assist with internal and external audit requests.
    • Prepare supporting schedules and reconciliations for audit reviews.
    • Support compliance with accounting standards and company policies.
  • Who we’re looking for:

    Experience, Knowledge and Key Skills

    • ERP implementation or system transformation projects.
    • Multi-entity accounting environments.
    • Project-based accounting within professional services, construction consulting, engineering, or related industries.
    • Strong ownership of month-end close activities.
    • Revenue recognition and project accounting experience.
    • Process improvement and continuous improvement initiatives.
    • Experience with Workday or similar cloud-based ERP platforms.

    Qualifications

    • Bachelor's degree in Accounting, Finance, or related field.
    • 5+ years of progressive accounting experience.
    • Strong understanding of GAAP and financial reporting principles.
    • Experience supporting month-end close processes and account reconciliations.
    • Advanced proficiency in Microsoft Excel.
    • Strong analytical, organizational, and problem-solving skills.
    • Excellent communication skills and ability to work collaboratively across departments
Vacancy posted a month ago
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