Corporate Accounting Manager

3 weeks ago

Columbus, United States Vaco Full time

Our client is seeking a skilled and collaborative Accounting Manager to oversee their corporate GL accounting team and lead monthly consolidations. The ideal candidate will have a blend of public and corporate accounting experience, expertise in consolidation mapping, and a leadership mentality.

Key Responsibilities:

General Ledger Management
  • Oversee daily general ledger operations and month-end close processes
  • Review and approve journal entries, account reconciliations, and balance sheet schedules
  • Ensure accurate and timely recording of all financial transactions
  • Maintain the chart of accounts and implement any necessary changes
Accounts Payable and Receivable Oversight
  • Supervise accounts payable and receivable functions
  • Ensure timely processing of invoices and payments
  • Monitor cash flow and manage collections process
Budgeting
  • Lead the annual budgeting process
  • Prepare and analyze budget variance reports
  • Assist in budget-to-actual comparisons and explanation
Consolidation and Mapping
  • Oversee the consolidation process for multiple entities or subsidiaries
  • Develop and maintain consolidation mapping structures
  • Ensure accurate elimination of intercompany transactions
  • Reconcile and validate consolidated financial statements
Financial Reporting and Analysis
  • Prepare accurate and timely monthly, quarterly, and annual financial statements
  • Develop and maintain key financial reports for management
Audit and Compliance
  • Coordinate with external auditors for annual audits
  • Ensure compliance with relevant accounting standards and regulations
  • Stay current with changes in accounting standards and regulations

Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field
  • CPA certification preferred
  • 5+ years of progressive accounting experience, with at least 1yearin a management role
  • Public accounting and manufacturing sector experience preferred
  • Strong knowledge of GAAP and financial reporting requirements
  • Experience with consolidation processes and multi-entity reporting
  • Proficiency in accounting software and advanced Excel skills
  • Excellent analytical and problem-solving abilities
  • Strong communication and leadership skills

The successful candidate will be a detail-oriented professional with a strategic mindset, capable of managing complex corporate accounting processes while leading a team effectively. If you're ready to take on a challenging role in a dynamic corporate environment, we encourage you to apply.

Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

EEO Notice

Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.

Vaco LLC and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco LLC and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .

Vaco also wants all applicants to know their rights that workplace discrimination is illegal.

By submitting to this position, you agree that you will be giving Vaco the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.

Privacy Notice

Vaco LLC and its parents, affiliates, and subsidiaries ("we," "our," or "Vaco") respects your privacy and are committed to providing transparent notice of our policies.

  • California residents may access Vaco's HR Notice at Collection for California Applicants and Employees here.
  • Virginia residents may access our state specific policies here.
  • Residents of all other states may access our policies here.
  • Canadian residents may access our policies in English here and in French here.
  • Residents of countries governed by GDPR may access our policies here.
Pay Transparency Notice

Determining compensation for this role (and others) at Vaco depends upon a wide array of factors including but not limited to:

  • the individual's skill sets, experience and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs.

With that said, as required by local law, Vaco believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.

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