Kaizen Stackup
Full-time Accounting Manager
About the Position
We are seeking an experienced and detail-oriented Accounting Manager to join our dynamic finance team. The ideal candidate will have a strong background in accounting principles, financial reporting, and systems implementation. This role requires a professional who can lead the month-end close process, manage consolidations, and drive continuous improvement in our accounting practices.
Key Responsibilities
About the Position
We are seeking an experienced and detail-oriented Accounting Manager to join our dynamic finance team. The ideal candidate will have a strong background in accounting principles, financial reporting, and systems implementation. This role requires a professional who can lead the month-end close process, manage consolidations, and drive continuous improvement in our accounting practices.
Key Responsibilities
- Month-End Close Process:
- Lead and oversee the monthly close process, ensuring accuracy and timeliness of financial statements
- Develop and maintain a comprehensive close calendar, assigning tasks to team members and monitoring progress
- Review and approve journal entries, account reconciliations, and other closing activities
- Analyze financial results and prepare variance explanations for management review
- Identify and implement process improvements to streamline the close process and reduce cycle time
- Systems Implementation:
- Participate in the evaluation, selection, and implementation of new accounting systems and tools
- Collaborate with IT and other departments to ensure seamless integration of accounting systems with other business applications
- Develop and document standard operating procedures for new systems and processes
- Train accounting staff on new systems and ensure proper adoption and utilization
- Continuously assess system performance and recommend enhancements to improve efficiency and accuracy
- Consolidation:
- Manage the consolidation process for multiple entities or subsidiaries
- Ensure proper elimination of intercompany transactions and balances
- Prepare consolidated financial statements in accordance with GAAP or IFRS, as applicable
- Coordinate with local entity accountants to gather necessary information and resolve discrepancies
- Develop and maintain consolidation schedules and supporting documentation
- Financial Reporting and Analysis:
- Prepare accurate and timely financial reports for internal and external stakeholders
- Conduct in-depth financial analysis to identify trends, risks, and opportunities
- Assist in the preparation of board reports, investor presentations, and other management reports
- Develop and maintain financial models and forecasts
- Support the annual budgeting and quarterly forecasting processes
- Team Management and Development:
- Supervise and mentor a team of accountants and financial analysts
- Provide guidance and support to team members on complex accounting issues
- Conduct regular performance evaluations and identify training needs
- Foster a culture of continuous improvement and professional development within the team
- Collaborate with other departments to ensure effective communication and alignment of financial objectives
- Compliance and Controls:
- Ensure compliance with applicable accounting standards, tax regulations, and internal policies
- Maintain