Accounting Manager
Prime System Solutions
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.