Accounting Manager

Accounting Manager Reporting line Direct reporting towards: Assistant Controller Purpose The Accounting Manager at CFI contributes to achieving organizational efficiency by directly managing multiple Accounting sub-functions (Payables, P/L reporting, month-end reconciliations, etc.). Ensures compliance with U.S. GAAP, internal controls, and company accounting policies. The Accounting Manager oversees the day-to-day transactions, prepares and examines financial records, ensures records are accurate, and meets month-end close deadlines. Maintains documented accounting procedures and supports audit readiness throughout the year They provide overviews of the business's financial operations to help it run efficiently. The Accounting Manager works in synergy with Finance, payroll, and other stakeholders to meet the business's overall goals. Success in this role is measured by Role Level This role will be measured by an accurate month-end close cycle and meeting the 5-day close including being fully reconciled by Day 5. Achievement of audit requirements with minimal adjustments, timely completion of reconciliations, and adherence to internal controls. In addition, the role will be successful in identifying areas to standardize and streamline processes through system implementation and collaboration with related stakeholders. Job Responsibilities Prepare and/or review journal entries and supporting documentation. Record and reconcile monthly P/L related processes to include but not l