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    6 days ago

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    2 months ago

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Accounting Manager

2 months ago

Grapevine, United States LHH Full time

Accounting & Compliance Manager

(Salary Range: $110K-$120K) Benefits: Discretionary bonus, unlimited PTO, phone allowance, Medical, Dental, Vision Responsibilities: Monitor the completion and effectiveness of controls, ensuring thorough documentation. Work closely with third-party internal audit teams and external auditors to facilitate control testing. Oversee SOX internal controls, ensuring compliance and maintaining accurate documentation for all control activities. Assist with Month End Close functions and lead SOX compliance efforts, including tracking and verifying control documentation. Oversee the general ledger accounting team, including the review of journal entries and account reconciliations. Contribute to the preparation of consolidated internal and external financial statements by analyzing general ledger data. Collaborate with external auditors to ensure timely provision of documentation for financial statement audits. Manage annual insurance audits and suggest enhancements to tools and processes. Liaise with internal teams to resolve accounting and financial queries. Support special projects by reviewing and gathering additional financial information. Uphold confidentiality to safeguard the organization’s value. Client Requirements Proficiency in Excel Publicly traded company experience required Strong planning and organizational skills to meet project deadlines. Experience managing a team of 2-3 employees Bachelor's degree in Accounting or Finance required. CPA or MBA preferred. 5+ years of accounting experience, including supervisory roles. Thorough knowledge of U.S. GAAP

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