Accounting Manager
1 month ago
Robert Half has partnered with a private equity firm in Brentwood in their search for an Accounting Manager / Assistant Controller. This role is hybrid, 3 days in office, 2 days remote.
Responsibilities:
• Manage the end-to-end project accounting process, with a focus on milestone-based billings.
• Oversee the cash applications and cash receipts process, ensuring accuracy and timeliness.
• Conduct audits on multiple systems, verifying corresponding General Ledger activity in the ERP system.
• Handle month-end close activities, including making journal entries and reconciling balance sheets.
• Perform bank and credit card reconciliations, ensuring all transactions are correctly recorded.
• Optimize workflow processes to improve efficiency and accuracy.
• Interact with customers, addressing inquiries and resolving issues.
• Manage the accounts payable and receivable processes, ensuring all transactions are accurately recorded and processed.
• Provide support during audit activities, ensuring all necessary documentation and information is available.
• Proficiency in accounting functions and familiarity with accounts payable (AP) and accounts receivable (AR)
• Experience with auditing processes and billing functions
• Knowledge and understanding of cash applications and unapplied cash
• Proficiency in balance sheet account reconciliation and credit card reconciliation
• Experience with journal entries and month-end close activities
• Familiarity with workflow processes and process improvement strategies
• Proficiency in using NetSuite software
• Understanding of private equity
• Ability to work independently and in a team, demonstrating leadership skills
• Excellent communication skills, both written and verbal
• Strong analytical and problem-solving skills
• Bachelor's degree in Accounting, Finance, or a related field
• Accounting certification, such as Certified Public Accountant (CPA), is preferred
• Previous experience in a similar role, preferably in a managerial position.
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