Lead Accounting Specialist

2 weeks ago


Alpharetta, United States NorthPoint Search Group Inc Full time
Position Overview:

The Financial Operations Manager will oversee the daily financial activities, engaging directly in the management of the general ledger, accounts payable, cash receipts, reconciliations, and both month-end and year-end financial processes.


Key Responsibilities:
  • Manage the recording of diverse revenue streams, ensuring accurate billing and account reconciliations.
  • Oversee intercompany billing of receivables, tracking outstanding balances, and performing reconciliations.
  • Support the accounts payable function for designated business lines.
  • Lead the monthly and quarterly close processes for company subsidiaries, along with related reporting.
  • Assist in the annual financial statement audit, including drafting process narratives.
  • Play a crucial role in ERP implementation and subsequent administration, including chart of account maintenance and report generation.
  • Monitor and analyze financial data, conducting reconciliations for specific business units.
  • Evaluate current practices and procedures, providing recommendations for enhancements.
  • Generate ad hoc reports as needed.
Qualifications & Experience:
  • Bachelor's degree in Accounting or a related field.
  • CPA designation is preferred.
  • Over 7 years of progressive accounting experience, emphasizing operational efficiency, accuracy, and reliability.
  • Experience in public accounting is advantageous, with additional experience in private industry being a plus.
  • Comprehensive knowledge of U.S. GAAP.
  • Proficiency with advanced accounting software such as Great Plains or Net Suite.
  • Strong inclination towards automation and technology, with hands-on experience in accounting software.
  • Ability to collaborate effectively with systems, technology, and personnel.
  • High proficiency in Microsoft Office Suite.
  • Exceptional written and verbal communication skills across all organizational levels.
  • Well-organized, detail-oriented, with the capability to prioritize tasks effectively.


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