Accounting Manager: Lead Monthly Close & Controls

StepStone Group

San Diego (CA)

On-site

USD 115,000 - 120,000

Full time

11 days ago
Application generator

An application made for this job — a tailored resume and cover letter that speak straight to the posting.

Get past ATS filters

Job summary

StepStone Group is seeking a Manager for the corporate accounting team to oversee day-to-day accounting, close, and reporting for subsidiary entities. You will supervise accounting staff, review deliverables, strengthen controls, and partner with internal and external stakeholders to ensure timely reporting.

The role requires a Bachelor's in Accounting/Finance, 5+ years of experience, and CPA preferred. Prior Big 4 or Large Regional exposure, GAAP knowledge, and strong Excel/NetSuite skills are

Qualifications

  • Bachelor’s degree in Accounting or Finance required; CPA preferred.
  • 5+ years progressive accounting experience, including process reviews.
  • Supervisory or people-management experience preferred.
  • Public accounting experience (Big 4 or Large Regional) preferred.
  • Strong GAAP knowledge and financial reporting-understanding.
  • Experience with international entities and foreign currency translation a plus.
  • Experience with investment partnership accounting a plus.
  • Proficient in Excel/Word; NetSuite GL experience a plus.

Responsibilities

  • Manage monthly close and related accounting activities for subsidiary entities.
  • Review financial statements, journal entries, GL reconciliations, and bank reconciliations.
  • Assist with cash management; oversee AP/AR and expense reporting.
  • Coordinate quarterly reviews and annual audit for subsidiaries.
  • Ensure compliance with accounting policies and controls; maintain statutory filings.
  • Collaborate with U.S. accounting and other subsidiaries; resolve intercompany matters.

Skills

GAAP knowledge
Intercompany/foreign currency
Supervisory/people management
Cross-functional partnership

Education

Bachelor's degree in Accounting or Finance
CPA preferred
Big 4 Public Accounting experience

Tools

Excel
Word
Microsoft Office
NetSuite general ledger

Job description

StepStone Group is seeking a Manager for the corporate accounting team to oversee day-to-day accounting, close, and reporting for subsidiary entities. You will supervise accounting staff, review deliverables, strengthen controls, and partner with internal and external stakeholders to ensure timely reporting.

The role requires a Bachelor's in Accounting/Finance, 5+ years of experience, and CPA preferred. Prior Big 4 or Large Regional exposure, GAAP knowledge, and strong Excel/NetSuite skills are

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Accounting Manager: Global Subsidiaries & Financial Close
Accounting Manager: Global Subsidiaries & Financial Close

stepstone.fr • San Diego (CA)

Hybrid
USD 115,000 - 120,000
Accounting Manager
Accounting Manager

stepstone.fr • San Diego (CA)

On-site
USD 115,000 - 120,000
Accounting Manager
Accounting Manager

StepStone Group • San Diego (CA)

On-site
USD 115,000 - 120,000
Accounting Manager
Accounting Manager

High Country Search Group • Thornton (CO)

On-site
USD 90,000 - 125,000
Senior Accounting Manager: Lead Close & Controls
Senior Accounting Manager: Lead Close & Controls

Psc • Baton Rouge (LA)

On-site
USD 90,000 - 120,000
Medical insurance
401(k) plan with company match
Paid vacation and holidays
+2
Accounting Manager: Lead Month-End Close & Cross-Dept
Accounting Manager: Lead Month-End Close & Cross-Dept

CV Resources • Los Angeles (CA)

On-site
USD 140,000 - 170,000
Accounting Manager: Lead Close, GAAP, CPA
Accounting Manager: Lead Close, GAAP, CPA

High Country Search Group • Thornton (CO)

On-site
USD 90,000 - 125,000
G&A Accounting Manager: Close & Controls Lead
G&A Accounting Manager: Close & Controls Lead

World Wrestling Entertainment, Inc. • New York (NY)

On-site
USD 98,000 - 130,000
Health care
Retirement plan
Paid time off
SaaS Accounting Manager: Close, Controls & Automation
SaaS Accounting Manager: Close, Controls & Automation

Stand8 Technology Consulting • Jacksonville (FL)

On-site
USD 90,000 - 110,000
Medical coverage
Health Savings Account (HSA)
Dental/Vision
+3
Accounting Manager: Lead Close, Controls & Reporting
Accounting Manager: Lead Close, Controls & Reporting

Ledgent-Finance- • Los Angeles (CA)

On-site
USD 100,000 - 125,000