Accounting Manager: GAAP Close & Team Leadership

INTIGRAL; Walton Hills (OH); On-site; USD 70,000 - 95,000; Full time

Job summary

INTIGRAL is seeking an experienced accounting professional to lead daily general accounting activities and coordinate the month-end close process. The role supervises staff supporting accounts receivable and accounts payable, ensuring GAAP-compliant recording of financial transactions and cross‑department collaboration.

The candidate will reconcile balance sheets, prepare journal entries, and assist with audits and budgets, contributing to accurate financial statements and operational efficiency

Qualifications

• Bachelor’s degree required.
• Minimum of three years of supervisory experience.
• Advanced Microsoft Excel skills required.

Responsibilities

• Reconcile and analyze balance sheet accounts and prepare monthly close entries.
• Coordinate and prepare monthly financial presentations for management.
• Prepare and file tax returns and 1099s as applicable.
• Perform and review bank reconciliations and journal entries.
• Research and explain monthly financial statement variances.
• Assist with annual audit activities and budget preparation.
• Collaborate with departments to resolve accounting operational issues.

Skills

Supervisory experience

Advanced Excel skills

Education

Bachelor’s degree

Tools

Microsoft Dynamics

Job description

INTIGRAL is seeking an experienced accounting professional to lead daily general accounting activities and coordinate the month-end close process. The role supervises staff supporting accounts receivable and accounts payable, ensuring GAAP-compliant recording of financial transactions and cross‑department collaboration.

The candidate will reconcile balance sheets, prepare journal entries, and assist with audits and budgets, contributing to accurate financial statements and operational efficiency