Accounting Manager
Responsibilities:
• Oversee general accounting activities related to operating expenses, including the preparation and review of accruals for consulting services and other G& A items.
• Perform detailed reconciliations across multiple legal entities and investigate variances to ensure balances are complete, accurate, and properly supported.
• Record and review accounting entries in multiple currencies, including assessments of realized and unrealized foreign exchange impacts.
• Support multi-entity accounting processes and prepare complex consolidation-related entries in accordance with reporting requirements.
• Analyze financial results during the close cycle, identify inconsistencies, and resolve issues to maintain reliable account balances.
• Use NetSuite extensively to manage journal entries, reconciliations, and general ledger activity tied to monthly and quarterly close processes.
• Develop and maintain advanced Excel-based schedules, reconciliations, and analytical models to support accounting operations and reporting.
• Evaluate functional currency conclusions and assess risk for entities with incorrect setups, recommending corrective accounting treatment where needed.
• Contribute to process improvement efforts by identifying opportunities to use automation or AI-enabled tools to increase efficiency and accuracy.
Qualifications:
• Proven experience managing month-end close activities, general ledger accounting, and journal entry preparation in a corporate accounting environment.• Strong background in account reconciliations, expense accruals, and financial analysis with a high degree of accuracy and attention to detail.
• Hands-on expertise with multi-entity accounting, consolidations, and foreign currency accounting, including FX-related entries and analysis.
• Advanced proficiency in Microsoft Excel for building reconciliations, performing data analysis, and supporting reporting deliverables.
• Significant working knowledge of NetSuite, with the ability to navigate core accounting workflows efficiently.
• Experience supporting financial statement audits and maintaining documentation that meets internal and external review standards.
• Familiarity with FloQast is preferred.
• Exposure to AI tools or accounting automation solutions is a plus.
Compensation
$55.41-$64.16 HourlyAbout Us
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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