Lewis James Professional

Operations Accounting Manager

Lewis James Professional is a woman-owned staff augmentation, project consulting and direct hire search and placement firm. We are currently seeking an Operations Accounting Manager for a direct hire opportunity with a financial services client.

Responsibilities:

  • Execute month end closing activities for the operating entities, including account reconciliations, journal entries, roll-forwards, and various monthly analysis.  Support the accounting team and business to monitor and resolve issues encountered to comply with established due dates.
  • Perform fluctuation of actual results and variance to budget analysis for the operating entities and summarize / communicate results.  Prepare ad-hoc financial analysis and reporting for senior management.
  • Provide coaching, leadership, and mentoring to staff accountants.
  • Identify process gaps and enhancements to improve timeliness and accuracy of financial reporting.  Lead process improvements and improve areas of efficiency across the team.
  • Ensure proper recognition of revenue, including recognition of revenue for multi-element arrangements and deferred revenue.
  • Assist with the integration, purchase accounting, and reporting of newly acquired operating entities.

Qualifications:

  • Bachelor’s or higher degree in Accounting or Finance; CPA required.
  • 3-5 years of relevant Accounting experience; Big 4 Public Accounting experience required.
  • Experience in payments and/or SaaS preferred.
  • Excellent communication skills; proven ability to communicate effectively with internal and external business partners at various levels.
  • Strong problem-solver with high attention to detail.
  • Experience supervising one or more staff for one or more years highly preferred.
  • Knowledge with various systems including, but not limited to, Sage Intacct, Blackline, Kyriba, Concur.
  • Excellent MS Office skills, particularly Excel, required (must be comfortable working with and analyzing large datasets) – ability to write macros or perform more complex data analytics a huge plus.

For immediate consideration, please click “Apply” and use Job Code BHJOB11837_2721. 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_2721. Lewis James Professional is an Equal Opportunity Employer. M/F/D/V