Accounting Manager (Raleigh, NC)
Lewis James Professional
Accounting Manager
Lewis James Professional is a woman-owned staff augmentation, project consulting and direct hire search and placement firm. We are currently seeking a Accounting Manager for a direct hire opportunity with a financial services client.
Responsibilities:
- Serve as the embedded technical accounting resource for loan and deposit operations, advising on new products, system changes, and complex transactions.
- Interpret and apply U.S. GAAP to diverse loan and deposit structures, proactively identifying GL and balance sheet impacts.
- Provide real-time guidance to operations to prevent downstream accounting surprises.
- Own operational-level SOX controls, including documentation, testing support, remediation, and control design improvements.
- Partner with Accounting Policy, SOX, and Internal Audit to strengthen controls across functions impacting the GL.
- Ensure alignment between operational systems and the general ledger, resolving root causes of breaks.
- Provide accounting insight for month-end close, accruals, and reserve/allowance inputs.
- Safeguard proper accounting for nonaccruals, charge-offs, fees, corrections, and exception items.
- Act as the liaison between Operations and Accounting on accounting treatment, reporting impact, and controls considerations.
- Lead root cause analysis and implement sustainable solutions to reduce financial reporting risk.
- Support governance discussions related to new products, system changes, and control enhancements.
Qualifications:
- Bachelor’s degree in Accounting or Finance; CPA required or strongly preferred
- 7+ years of experience
- 4+ years in public accounting auditing financial institutions
- 3–4 years in accounting at a publicly held bank
- Strong technical knowledge of U.S. GAAP related to loans, deposits, fees, interest income/expense, and complex product structures
- Experience with SOX controls in a public company environment
- Demonstrated ability to interpret authoritative guidance and apply conclusions within an operational setting
- Experience working with core banking systems and general ledger platforms
- Ability to translate complex accounting requirements into clear, practical guidance for operations
- Collaborative, partnership-oriented approach across Accounting, Operations, and Controls
For immediate consideration, please click “Apply” and use Job Code BHJOB11837_4354. You may also send a copy of your resume to: resumes@lewisjamesprofessional.com and enter only the following job code in the subject line: BHJOB11837_4354. Lewis James Professional is an Equal Opportunity Employer. M/F/D/V