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
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