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We are looking for an experienced Accounting Manager to join our client in New York. In this role, you will oversee key financial processes and ensure accuracy in our financial operations and reporting. This position offers an excellent opportunity to contribute to a dynamic, fast-paced environment while driving improvements in financial controls and processes.
Job Responsibility:
Lead the monthly close process, including preparing journal entries, handling accruals, managing prepaids, calculating depreciation, and performing reconciliations for bank accounts and credit cards
Oversee revenue accounting for both subscription and success fee streams, ensuring accurate reconciliation across billing systems, payment platforms, and the general ledger
Maintain and update deferred revenue schedules and roll-forward reports to support accurate financial tracking
Manage the accounts payable cycle, including invoice processing, vendor payments, approval workflows, and enforcing company spend policies
Strengthen internal controls related to procurement and expense management, ensuring compliance with organizational policies
Prepare and review supporting schedules to ensure precise financial reporting and documentation
Collaborate on financial audits by providing detailed documentation and addressing inquiries from auditors
Identify opportunities for process improvements and implement solutions to enhance efficiency and accuracy in accounting operations
Ensure compliance with revenue recognition standards and maintain thorough records for audit purposes
Requirements:
Minimum of 5 years of accounting experience, with a focus on financial operations and reporting
Proven expertise in month-end close processes, including journal entries and account reconciliations
Strong knowledge of general ledger management and financial statement preparation
Familiarity with revenue recognition practices and deferred revenue accounting
Experience with financial audits, including preparation and coordination with auditors
Proficiency in managing accounts payable workflows and enforcing spend policies
Advanced analytical skills with a keen attention to detail and accuracy
Excellent communication and organizational abilities to manage multiple priorities effectively