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Technical Accounting Manager

Robert Half

Job Description

Job Description

We are looking for an experienced Technical Accounting Manager to support a manufacturing and distribution organization on a Long-term Contract basis. This role will focus on complex intercompany accounting activity, period-end close support, and the preparation of accurate financial reporting for a large corporate environment. The ideal candidate brings strong technical accounting knowledge, confidence working with high-volume reconciliations, and experience operating within public-company standards.

Responsibilities:

• Lead the review and resolution of complex intercompany account activity across a high-volume corporate structure.

• Oversee month-end close tasks, ensuring entries, reconciliations, and supporting schedules are completed accurately and on time.

• Prepare and analyze financial reports to confirm compliance with accounting standards and internal reporting expectations.

• Investigate account discrepancies and drive timely correction of reconciling items within the general ledger.

• Support audit-related activities by organizing documentation, answering inquiries, and maintaining clear accounting support.

• Create and post journal entries with appropriate detail, accuracy, and supporting analysis.

• Use Oracle, Hyperion, and Excel to manage accounting data, reporting, and reconciliation workflows.

• Partner with cross-functional finance and accounting teams to improve consistency and accuracy in reporting processes.

• At least 5 years of accounting experience within a large publicly traded organization.
• Strong background in technical accounting, including GAAP application and financial reporting.
• Hands-on experience with intercompany reconciliations, general ledger activity, and month-end close.
• Proven ability to prepare journal entries and resolve account discrepancies in a high-volume environment.
• Experience supporting financial statement audits and responding to audit documentation requests.
• Proficiency with Oracle, Hyperion, and Microsoft Excel.
• Big 4 public accounting experience is preferred.
• Excellent analytical skills and attention to detail in complex accounting environments.
Vacancy posted 2 days ago
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