Accounting Management Specialist
4 days ago
We are seeking an experienced Accounting Management Consultant to join our team. As a key member of our team, you will play a critical role in assisting clients with various challenging projects to maintain accounting principles, practices, and procedures, ensuring accurate and timely financial statements.
Key Responsibilities- Lead the month-end close process, including maintaining the general ledger and sub-ledgers, preparing and reviewing journal entries, balance sheet account reconciliations, and analyzing account variances.
- Direct operational accounting, reconciliation, and reporting, communicating and following up with business partners to ensure timely issue resolution.
- Ensure appropriate accounting treatment in accordance with GAAP.
- Prepare and analyze monthly and quarterly reports as required by client policies and procedures, identifying and implementing process improvements and system enhancements.
- Review client policies and procedures to ensure SOX compliance.
- Bachelor's Degree in Accounting, Finance, or a related field required.
- Master's Degree preferred.
- CPA or CMA preferred.
- 8-plus years of public accounting, related consulting, or industry experience.
- Experience with general ledger accounting, month-end close, reconciliations, financial statements, variance analysis, and strong knowledge of US GAAP.
- Experience with ERP systems and strong Excel skills.
- Excellent communication and facilitation skills to build relationships and foster trust at all organizational levels and a strong client service orientation.
- Variety of workplace arrangements including hybrid, remote, onsite.
- Compensation commensurate with employee qualifications, experience, and other factors including geographic location, market, and operational factors.
- Benefits: Medical, Dental, Vision, Life insurance, Disability insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program, Paid Time Off, Paid Sick Time (in geographies where legally required).
We are an inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart.
We connect the best talent in the market to execute transformation and high-value projects for our global clients—solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation.
Our unique consulting model allows you the radical flexibility and control you demand in the 'Now of Work,' enabling you to define your career path based on your expertise, passion, desire to travel, work environment, and life stage.
We recognize diversity as a strength that is cultivated through our culture, our people, and our business.
We are proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees.
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