A well-rounded Accounting Manager opportunity focused on leading a small team while overseeing financial reporting, month-end close, process improvements, internal controls, and the continued optimisation of the Sage Intacct ERP environment.

Financial Close & Reporting

• Lead and actively participate in the monthly, quarterly, and annual close processes.
• Review and prepare journal entries, account reconciliations, and supporting schedules.
• Ensure timely and accurate preparation of internal financial reporting packages.

Team Leadership

• Supervise, mentor, and develop 1–2 direct reports.
• Review work product for accuracy and completeness while promoting professional growth.
• Assist in establishing priorities, workflows, and performance expectations for the accounting team.

General Accounting Operations

• Oversee general ledger integrity and balance sheet reconciliations.
• Support accounts payable, accounts receivable, fixed assets, prepaid expenses, accruals, and other accounting processes as needed.
• Ensure compliance with U.S. GAAP and company accounting policies.

Process Improvement & Systems

• Identify opportunities to improve accounting processes, controls, and efficiencies.
• Support accounting integration of acquired businesses, including chart of accounts mapping, balance sheet validation, and post-close transition activities.
• Serve as a key user within the Sage Intacct ERP environment and help optimize reporting and workflows.

Audit & Compliance

• Coordinate and support external audit activities.
• Assist with lender reporting, PE sponsor requests, and other stakeholder deliverables.
• Support the maintenance and enhancement of internal controls.
• Ensure compliance with corporate policies and regulatory requirements.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• 7+ years of progressive accounting experience.
• Strong understanding of GAAP and core accounting principles.
• Experience managing or mentoring accounting staff.
• Advanced Excel skills and experience working within ERP systems.