Accounting Manager - Consolidations & Close (Hybrid WPB)

StevenDouglas; West Palm Beach (FL); Hybrid; USD 130,000 - 150,000; Full time

Benefits offered by this job

401(k) match

Employee stock purchase plan

Education reimbursement

Job summary

StevenDouglas is seeking an Accounting Manager in West Palm Beach, FL, hybrid work arrangement to lead consolidation and the monthly close for a growing, publicly traded organization. You will oversee intercompany accounting, consolidations and related reporting, and manage a two-person finance team.

Responsibilities include coordinating with operating companies, reviewing journal entries, supporting the SAP S/4HANA implementation and potential acquisitions, and ensuring GAAP compliance.

Qualifications

• Bachelor’s degree in Accounting.
• 6+ years of accounting experience, with public accounting or a combination of public and industry preferred.
• CPA strongly preferred.
• Strong knowledge of US GAAP; consolidations, intercompany and close experience.
• Advanced Excel skills.

Responsibilities

• Lead, develop and review the work of a team of two accounting professionals.
• Partner with operating companies on the timely submission of monthly financial results, serving as the main point of contact for questions and issue resolution.
• Review and post adjusting journal entries.
• Review and compile the month-end close binder and supporting documentation, including accounting memos, to ensure accuracy and compliance with accounting policies and controls.
• Manage annual goodwill impairment testing, including evaluation of market conditions and coordination with operating companies on projections.
• Assist with accounting for business combinations, including purchase price allocations and valuation of intangible assets.
• Research technical accounting guidance and prepare memos documenting GAAP conclusions.
• Identify and execute process improvement projects.
• Support the SAP S/4HANA implementation and internal control initiatives.
• Assist with due diligence on potential acquisitions and other special projects.

Skills

Advanced Excel

US GAAP knowledge

Consolidations & close

Education

Bachelor’s degree in Accounting

CPA (preferred)

Job description

StevenDouglas is seeking an Accounting Manager in West Palm Beach, FL, hybrid work arrangement to lead consolidation and the monthly close for a growing, publicly traded organization. You will oversee intercompany accounting, consolidations and related reporting, and manage a two-person finance team.

Responsibilities include coordinating with operating companies, reviewing journal entries, supporting the SAP S/4HANA implementation and potential acquisitions, and ensuring GAAP compliance.