BPO Accounting Manager - Financial Ops & Audit Lead

Citrin Cooperman; Worcester (MA); On-site; USD 95,000 - 130,000; Full time

Job summary

Citrin Cooperman is seeking a Business Process Outsourcing Manager in the Advisory Department to oversee daily financial operations, manage onshore and offshore staff, and coordinate external audits. You will drive process improvements, ensure GAAP compliance, and guide clients through ERP transitions.

The role emphasizes collaboration with clients and internal teams, with responsibilities spanning ledger management, reporting, budgeting, and technical accounting decisions.

Qualifications

• Minimum 2+ years of Big 4 or regional public accounting audit experience
• 6+ years of progressive accounting experience
• Experience with ERP implementations preferred
• Proven experience as a Controller, Assistant Controller, or similar role
• Strong knowledge of GAAP (Generally Accepted Accounting Principles)
• Experience with multiple accounting systems such as QuickBooks, Xero, Dynamics, NetSuite, Intacct
• Excellent communication and interpersonal skills
• Bachelor's degree in accounting/finance; MBA or CPA a plus

Responsibilities

• Run day-to-day financial operations including GL, payables, payroll, and financial reporting
• Monitor team usage of internal procedures, processes, and controls
• Manage onshore and offshore staff performing transactional and accounting activities
• Assist in preparation of financial statements
• Coordinate communications with vendors, clients, partners, banks, and other parties
• Manage journal entries, reconciliations, and monthly/annual closings
• Assist in budgets and forecasts
• Review accounting information for inaccuracies
• Convert customers to new accounting systems and perform cleanup
• Advise on technical accounting decisions
• Develop models and analyses for client requests
• Drive improvements of internal operations
• Coordinate external audit processes and ensure timely accuracy
• Lead 409A valuation for common stock

Skills

Interpersonal communication

Communication skills

Attention to detail

Excel

Data analysis

Forecasting

Education

Bachelor's degree in accounting/finance

CPA or MBA preferred

Tools

QuickBooks

Xero

Dynamics

NetSuite

Intacct

Job description

Citrin Cooperman is seeking a Business Process Outsourcing Manager in the Advisory Department to oversee daily financial operations, manage onshore and offshore staff, and coordinate external audits. You will drive process improvements, ensure GAAP compliance, and guide clients through ERP transitions.

The role emphasizes collaboration with clients and internal teams, with responsibilities spanning ledger management, reporting, budgeting, and technical accounting decisions.