Accounting Manager

• Oversee the preparation, review, and approval of journal entries to maintain accurate general ledger activity
• Perform detailed reconciliations for accounts receivable, accounts payable, and cash, ensuring alignment between PeopleSoft and connected systems each month
• Create and run ad hoc PeopleSoft queries to gather financial data, investigate variances, and support reporting needs
• Contribute to monthly and annual close cycles by coordinating accounting tasks, validating balances, and meeting reporting deadlines
• Support the preparation of financial reports and audit-related schedules with a high degree of accuracy and timeliness
• Monitor account activity and resolve discrepancies by partnering with internal stakeholders and reviewing system-generated information
• Use Microsoft Excel to analyze accounting data, organize reconciliations, and present findings clearly for management review

• At least 5 years of accounting experience, including responsibility for close processes and balance sheet reconciliations
• Strong hands-on knowledge of PeopleSoft, including query creation and financial data review
• Experience with journal entry oversight, general ledger management, and month-end and year-end close activities
• Proficiency in reconciling cash, accounts payable, and accounts receivable across multiple systems
• Advanced Microsoft Excel skills for analysis, reporting, and account support documentation
• Familiarity with financial statement audits and the preparation of supporting schedules
• Government sector accounting experience is strongly preferred

Government sector accounting experience is strongly preferred

• medical
• vision
• dental
• life and disability insurance
• 401(k) plan