Accounting Manager (Sample)

True Wealth Design LLC; Columbus (OH); On-site; USD 90,000 - 120,000; Full time

Job summary

True Wealth Design LLC is seeking an experienced Accounting Manager to lead the month-end and year-end close, oversee GL activities, and ensure GAAP compliance. The role reports to the Controller and supports budgeting, audits, and financial process improvements.

The ideal candidate has 8–15 years of general ledger experience, CPA preferred, and strong ERP experience (Costpoint). Based in Columbus, OH, with up to 25% travel.

Qualifications

• 8–15 years general ledger accounting experience required
• GAAP knowledge required; FAR preferred but not required
• Experience with an ERP Financial Management system required
• Ability to collaborate with operations and external vendors
• Problem-solving mindset and attention to detail
• Experience with Government and Commercial Contracts required
• Revenue recognition knowledge a must

Responsibilities

• Lead month-end and year-end close activities with journal entries and GL analysis
• Manage indirect cost reports and submissions
• Prepare monthly financial reports for senior operations personnel
• Oversee and prepare month-end customer invoices
• Prepare Balance Sheet Reconciliations
• Support year-end financial audit
• Assist with annual budget development
• Manage state filings and tax return preparation
• Conduct special projects as assigned by Controller
• Travel up to 25% as needed

Skills

US GAAP

Excel

Word

Costpoint

Government/Commercial Contracts

Revenue recognition

Job Cost Accounting

Education

Bachelor's degree in Accounting

CPA preferred

Tools

Costpoint

Job description

Use your outstanding accounting skills to manage the close process for the Company. Join a talented team of financial professionals and work directly under the supervision of the Controller. This Accounting Manager will also perform a variety of other accounting activities (listed below) in accordance with Generally Accepted Accounting Principles (GAAP) and company policies and procedures.

Essential Functions

• Take the lead in the month-end and year-end close, including creating and entering journal entries and performing general ledger account analysis
• Manage indirect cost reports and submissions
• Prepare monthly financial reports for senior operations personnel
• Oversee and prepare month-end customer invoices
• Prepare Balance Sheet Reconciliations
• Fixed Asset Accounting
• Assist with the year-end financial audit
• Assist with development of the annual budget
• Manage state filing and registration process
• Sales and Property Tax Return preparation
• Perform special projects as assigned by Controller
• Occasional travel required (<25%)

Required Experience

• Working knowledge of US GAAP required
• Knowledge of the Federal Acquisition Regulations (FAR) preferred, but not required
• Knowledge of Excel and Word experience required
• Experience with a major ERP Financial Management system required, experience with Costpoint preferred
• Ability to collaborate professionally with operational department and external vendors
• Must be a problem solver
• Experience with Government and Commercial Contracts required
• Experience in a Job Cost Accounting environment strongly preferred
• Revenue recognition

Education or Equivalent Experience

• Bachelor's degree in Accounting required
• Minimum 8-15 years general ledger accounting experience
• CPA preferred