# Accounting Manager

**Company:** [OnlyExperts](http://jobs.workable.com/companies/5knQm9Zoi5qabevRigMfWT.md)
**Location:** Remote
**Workplace:** remote
**Employment type:** Full-time

[Apply for this job](http://jobs.workable.com/view/92878d99-3673-4cba-ba60-aacc90e79f43)

## Description

**Senior Accountant**

We are looking for a detail-oriented **Accounting Manager** to join accounting and finance team of our US Client. This person will support core accounting operations, assist in financial reporting and analysis, and play a hands-on role in system-level tasks and process improvement.

This is a great fit for someone who’s comfortable working across multiple entities and accounting systems, ensuring timely and accurate month-end close, performing reconciliations and adjustments, and supporting integrations and acquisitions.

**Key Responsibilities**

**Month-End Close & Reporting**

 Own key parts of the month-end close process including:

o Journal entries (accruals, prepaids, reclasses)

o Balance sheet reconciliations

o Review of GL activity and cleanup

 Maintain and update monthly consolidated reporting files

 Ensure consistency and accuracy of financials across multiple companies

**Accounting System Oversight**

 Work in (or with data from) systems like QuickBooks Online (QBO), QuickBooks Desktop (QBD), and Sage

 Identify and correct transactional errors or miscodings in General Ledgers

 Coordinate with local accountants to resolve issues or missing entries

 Support migration or integration of systems as part of M&A activity

**Cash Flow & Forecasting Support**

 Build and maintain 13-week cash flow models using historical billing and collections data

 Assist in weekly updates, variance tracking, and scenario planning

**Budgeting & Analysis**

 Support annual budgeting processes by consolidating inputs and validating assumptions

 Perform basic analysis on trends and variances (revenue, margins, expenses)

 Help maintain and improve forecasting templates and tools

**Acquisition & Integration Support**

 Assist with acquisition target identification, scoring potential acquisitions, and internal presentation preparation

 Set up or adjust chart of accounts to align with internal structures

 Support back-end cleanup and mapping during integrations

 Assist in preparing opening balance sheets (OBS) for newly acquired entities

**KPI & Operational Reporting**

 Update recurring KPI dashboards using existing frameworks

 Perform calculations and validations to ensure accuracy of metrics

 Assist with customer/division/location-level profitability reports

**Qualifications**

 Degree in Accounting or Finance (CPA or similar certifications a plus, but not required)

 4–8 years of accounting experience, preferably in a multi-entity or outsourced environment

 Strong knowledge of accounting fundamentals and GAAP

 Strong proficiency in Excel for messy data cleanliness and analysis

 Proficiency in PowerPoint a plus

 Experience with QBO, QBD, or Sage a plus

 High attention to detail; strong organizational skills

 Ability to work independently and communicate issues clearly and efficiently

[](https://apply.workable.com/onlyexperts/j/079F99E59B/apply/)[](http://onlyexperts.com/)