Technical Accounting Manager

Key Deliverables

• Day to day ownership of all transactional accounting related to intercompany billing and corporate entities, including cash, payroll/benefit entries, AP, credit card transactions, fixed assets, etc.
• Support and assist with the monthly close process for assigned partners ensuring accuracy and timeliness
• Preparation of balance sheet reconciliations and financial trend analysis
• Monthly financial statements prepared in accordance with GAAP, Capex and KPI reporting
• Develop and monitor adherence to internal policies, procedures, and controls
• Assist with the monthly close process for corporate entities ensuring accuracy and timeliness
• Purchase to Price Accounting/Opening balance sheet foundation
• Continually focus on streamlining and improving processes

 

 

Position Responsibilities

• Assist with month end close to ensure compliance with GAAP (805 ASD compliance)
• Transition of acquired companies from Cash to GAAP Accounting
• Review of financial statements to identify potential accounting issues
• Maintain relationships with local accounting team; provide outstanding customer service
• Assist with ERP implementation for local partner companies as needed
• Manage & assist with Intercompany billing
• Assist with complex accounting transactions at Partner Services level
• Other duties as assigned

 

Position Requirements

Minimum

• Bachelor’s degree in accounting / finance or related discipline.
• 7+ years of related corporate accounting experience
• Full cycle accounting, strong knowledge of GAAP and Revenue Accounting
• Strong systems knowledge
• Ability to thrive in fast paced, dynamic environment
• Works independently and is a proactive problem solver
• Excellent interpersonal skills
• Ability to interface at various levels within the organization
• Strong time management and excellent organization skills

 

Preferred

• Public accounting experience (strongly preferred)
• Active CPA license
• Master’s degree in accounting or MBA
• Experience with Construction/Contractor accounting
• ERP System Implementation experience
• Experience with Viewpoint Spectrum

 

Crete United is an equal opportunity employer, considering all applicants for employment regardless of race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, sexual orientation, genetic information, or any other characteristic protected by state of federal law.