Account Manager

Job Description

Key Responsibilities

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General Accounting & Financial Reporting

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• Lead the monthly financial close and oversee financial statements, general ledger activity, reconciliations, and management reporting.
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• Manage, coach, and develop the General Ledger Accounting team while ensuring accurate and timely reporting.
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• Partner with the Commissions team to reconcile and validate commission reporting.
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• Provide support for Accounts Payable, Claims Billing, annual audits, and internal controls.
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• Identify opportunities to improve accounting processes, systems, and operational efficiency.
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• Support the Finance Controller with reporting and accounting initiatives.
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Budgeting & Financial Analysis

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• Lead the annual budgeting process in collaboration with Finance leadership and department heads.
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• Maintain departmental budgets and financial models.
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• Prepare monthly budget-to-actual reports, analyze variances, and communicate key financial trends.
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• Partner with department leaders to evaluate performance and identify cost-saving opportunities.
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Cost Allocation & Expense Management

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• Develop and maintain accurate cost allocation methodologies across departments and entities.
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• Reconcile allocated expenses to the general ledger and resolve discrepancies.
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• Analyze departmental expenses and recommend improvements to cost management and financial accountability.
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Required Qualifications

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• Bachelor’s degree in Accounting, Finance, or a related field.
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• Active CPA license required.
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• 5+ years of progressive accounting experience.
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• Experience in a multi-entity or multi-company environment.
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• Strong knowledge of general ledger accounting, financial reporting, budgeting, and cost allocation.
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• Proven experience managing month-end close processes and meeting reporting deadlines.
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