Accounting Manager: Lead Month-End Close & Team

MidAtlantic Recruiters

Baltimore (MD)

On-site

USD 90,000 - 120,000

Full time

37 hours ago
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Job summary

MidAtlantic Recruiters seeks an experienced Accounting Manager to lead day-to-day accounting operations and a small team. You will own the monthly close, reconciliations, AP/AR processes, and related activities, ensuring accuracy and control.

You will report to the Controller, learn company processes, and enforce established controls while escalating significant issues with urgency. Strong Excel skills and a accounting leadership mindset are essential.

Qualifications

  • Five or more years of progressive accounting experience including month-end close and balance-sheet reconciliations.
  • Experience managing, supervising, or reviewing accounting staff.
  • Strong working knowledge of U.S. GAAP and applying principles to practical transactions.
  • Advanced Excel skills (formulas, lookups, PivotTables, data analysis, reconciliations).

Responsibilities

  • Own and complete the monthly close by the established deadline with journal entries and accruals.
  • Prepare and review balance-sheet reconciliations and resolve reconciling items.
  • Ensure the general ledger and financial statements are accurate and close-ready.
  • Provide dependable financial data for reporting, forecasting, budgeting, and analysis.
  • Supervise and review the AP and AR work, including training and accountability.
  • Maintain reliable AP/AR records and ensure proper period recording.
  • Oversee payment processing per approval requirements and controls.
  • Set expectations for direct reports and address performance issues promptly.
  • Enforce accounting policies, procedures, approvals, and internal controls.

Skills

Month-end close
GAAP knowledge
Excel expertise
Leadership
Communication

Education

Bachelor's degree in accounting or finance

Job description

MidAtlantic Recruiters seeks an experienced Accounting Manager to lead day-to-day accounting operations and a small team. You will own the monthly close, reconciliations, AP/AR processes, and related activities, ensuring accuracy and control.

You will report to the Controller, learn company processes, and enforce established controls while escalating significant issues with urgency. Strong Excel skills and a accounting leadership mindset are essential.

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