Accounting Manager/Supervisor
Responsibilities:
• Guide and develop general ledger accounting staff, providing direction, coaching, and oversight to support high-quality work and career growth.
• Direct monthly close activities by coordinating journal entry preparation, reviewing account reconciliations, and ensuring deadlines are met with accuracy.
• Serve as the primary expert for BlackLine, expanding adoption and improving how the platform supports accounting processes across corporate and site operations.
• Assist with consolidated financial reporting by preparing and reviewing company-wide profit and loss statements, balance sheets, and cash flow reporting.
• Lead the annual financial statement process, including preparation of supporting disclosures and footnote schedules.
• Maintain strong oversight of financial systems used in reporting, with particular focus on Epicor, NetSuite, and related accounting applications.
• Govern the global chart of accounts to promote consistency, proper structure, and alignment across locations.
• Oversee fixed asset accounting and reporting activities, including maintenance of records within Sage Fixed Assets.
• Manage revenue recognition activities related to percentage-of-completion accounting while building broader understanding of revenue practices across sites and business segments.
• Collaborate with external auditors during interim and year-end audits and support special projects requiring technical accounting analysis and timely execution.
Qualifications:
• Demonstrated experience leading month-end close activities within a corporate accounting environment.• Strong knowledge of general ledger accounting, journal entries, and account reconciliation processes.
• Background in preparing or supporting audited financial statements and working with external audit teams.
• Solid understanding of GAAP accounting principles and the ability to apply technical accounting guidance in practice.
• Hands-on experience with BlackLine and NetSuite in a financial reporting or accounting operations setting.
• Familiarity with enterprise accounting systems such as Epicor and fixed asset platforms such as Sage Fixed Assets.
• Proven ability to supervise accounting staff, manage priorities, and deliver accurate results on schedule.
Compensation
$120,000.00-$135,000.00 YearlyAbout 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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