Accounting Manager

Accounting Close & Financial Reporting • Lead assigned components of the monthly, quarterly, and annual close process, ensuring deadlines are met and results are complete, accurate, and supported. • Review and approve journal entries, account reconciliations, accruals, roll-forward schedules, and other close workpapers prepared by the accounting team. • Maintain the integrity of the general ledger and ensure consistent application of the chart of accounts and accounting policies across corporate and operating entities. • Analyze balance sheet and income statement accounts, investigate unusual or material fluctuations, and ensure reconciling items are resolved timely. • Support preparation and review of consolidated financial statements, management reporting, and financial analyses in accordance with U.S. GAAP. • Drive close-calendar discipline and identify opportunities to shorten the close while improving accuracy and documentation. Corporate & Technical Accounting • Oversee accounting for corporate transactions including fixed assets, leases under ASC 842, debt and interest, equity transactions, payroll and bonus accruals, prepaid expenses, contingent liabilities, and other significant balance sheet accounts. • Review intercompany transactions, allocations, due-to/due-from balances, and eliminations across a large multi-entity organization and ensure differences are investigated and resolved. • Research accounting guidance for new or non-routine transactions, docume