Accounting Manager - Multi-Entity Close & ERP Transformation

Andrews & Cole, LLC; Tysons (VA); On-site; USD 110,000 - 160,000; Full time

Job summary

Andrews & Cole, LLC is seeking an Accounting Manager to oversee month-end and quarter-end close across multiple entities and financial statement areas. You will own finance systems (GP, Coupa, Expensify, Power BI), support a migration to a cloud ERP, and drive process improvements with a hands-on, collaborative approach.

You will supervise Senior and Staff Accountants, review GAAP-compliant work, and partner with IT on ERP configuration and data integrity.

Qualifications

• Bachelor’s degree in Accounting and active CPA required.
• 6+ years of progressive accounting experience including close and consolidation, preferably in a public company or Big Four background.
• Strong knowledge of US GAAP, financial close, and multi-entity consolidation.
• Advanced Excel and ERP experience; Dynamics GP and/or Dynamics 365 Finance & Operations preferred.
• Experience building management reporting and analytics (monthly flash and quarterly flux).
• Experience leading and developing staff; ability to coach and review work.

Responsibilities

• Execute monthly and quarterly close activities within defined timelines and quality standards.
• Administer close calendar, reconciliation sign-off, and FX rate distributions.
• Review consolidated entries and ensure GAAP compliance before close.
• Compile and analyze monthly Flash reporting and quarterly flux analysis with variance explanations.
• Develop and maintain reports supporting Flash, flux, and other recurring management reporting.
• Prepare schedules for corporate reporting and for audits/external reporting requests.
• Review journal entries and reconciliations; supervise Senior and Staff Accountants.
• Partner with IT and Finance Transformation on ERP configurations and system upgrades; lead system initiatives.
• Identify process improvements to standardize and automate recurring accounting activities.

Skills

US GAAP

Excel

Power BI

Dynamics GP

Multi-entity consolidation

SOX compliance

Leadership

Process automation

Education

Bachelor’s degree in Accounting

CPA required

Tools

Microsoft Dynamics GP (Great Plains)

Coupa

Expensify

Power BI

Job description

Andrews & Cole, LLC is seeking an Accounting Manager to oversee month-end and quarter-end close across multiple entities and financial statement areas. You will own finance systems (GP, Coupa, Expensify, Power BI), support a migration to a cloud ERP, and drive process improvements with a hands-on, collaborative approach.

You will supervise Senior and Staff Accountants, review GAAP-compliant work, and partner with IT on ERP configuration and data integrity.