Accounting Office Manager

Office Manager / Accountant I15 Capital is currently experiencing rapid growth and we are seeking an experienced Office Manager / Accountant to join our team of strategic finance professionals. The Office Manager / Accountant will be directly responsible for providing outsourced services to our clients which will include general office management duties, assisting with the preparation of monthly financial analysis reports, developing and maintaining department budgets, and generating cost reports. Primary Responsibilities On‑site client interface and relationship management. Develop organizational procedures and systems for office personnel, including filing, billing, accounts payable, payroll and scheduling. Prepare accounting related entries to numerous registers, journals and logs. Establish, document and follow accounting processes. Perform monthly bank settlements. Regularly maintain detailed reconciliations of certain balance sheet accounts. Provide detailed analyses and explanations of all transactions. Qualifications Associate’s Degree required; Bachelor’s Degree a plus. 2+ years’ experience in accounting or related field. Proficient in Word and Excel. Strong written and oral communication skills. Ability to manage multiple projects simultaneously. Strong organizational and analytical skills. Comfort with fast‑paced environment. Willingness to establish and maintain effective working relationships. Accountant I15 Capital is currently experiencing rapid growth and we are seeking an experienced Accountant to join our team of strategic finance professionals. The Accountant will be directly responsible for providing outsourced accounting duties to our clients, which will include assisting with the preparation of monthly financial analysis reports, developing and maintaining department budgets, generating cost reports, collecting pertinent information for third‑party audits, overseeing financial reporting and operations, and serving as the first point of contact for accounting issues. Primary Responsibilities Primary on‑site client interface and relationship management. Prepare accounting related entries to numerous registers, journals and logs. Establish, document and follow accounting processes. Support accounts payable activities to ensure accuracy and timeliness of invoice creation and entry. Perform monthly bank settlements. Regularly maintain detailed reconciliations of all balance sheet accounts. Provide detailed analyses and explanations of all transactions. Prepare documentation for external auditors and other stakeholders. Qualifications Bachelor’s Degree in Accounting or Finance required. 2+ years’ experience in accounting or related field. Proficient in Word and Excel. Strong written and oral communication skills. Ability to manage multiple projects simultaneously. Strong organizational and analytical skills. Proficiency in accounting software and other related systems required. Able to read and understand technical forms and financial reports. Willingness to establish and maintain effective working relationships. #J-18808-Ljbffr