Corporate Accounting Manager

Daley and Associates; Boston (MA); Híbrido; USD 69 000 - 83 000; Tempo integral

Resumo da oferta

Daley And Associates, LLC. is seeking a Corporate Accounting Manager in Boston, MA for a 6-month contract with potential extension. The role oversees month-end close, GL, AP/AR, and financial statement preparation, ensuring US GAAP compliance.

Requires 7–10+ years in accounting, leadership experience, and proficiency in Microsoft Dynamics GP (Great Plains). Hybrid work with at least 2 days on-site. The ideal candidate will manage two direct reports and collaborate cross-functionally to support

Qualificações

• Bachelor’s degree in Accounting or Finance required; CPA preferred.
• 7–10+ years of progressive accounting experience in professional services or technology.

Responsabilidades

• Manage month-end close process and oversee core accounting operations (GL, journal entries, accruals, reconciliations).
• Prepare and review financial statements (income statement, balance sheet, cash flow).
• Ensure compliance with U.S. GAAP and maintain accurate records.
• Oversee budgeting, forecasting, and financial analysis.
• Coordinate with external auditors and support audit activities.
• Mentor and develop two direct reports and collaborate with internal stakeholders.

Formação académica

Bachelor’s degree in Accounting or Finance

Ferramentas

Microsoft Dynamics GP

Descrição da oferta de emprego

Corporate Accounting Manager

We are currently seeking candidates for a Corporate Accounting Manager position at a highly successful technology company located in Boston, MA. The Corporate Accounting Manager will manage the month-end close process and will oversee core accounting operations, including general ledger (GL) activities, journal entries, accruals, account reconciliations, accounts payable (AP), accounts receivable (AR), balance sheet management, and financial statement preparation and review. The ideal candidate will have 7-10+ years of progressive accounting experience in technology or a similar space. Must have previous management experience as well and proficiency in Microsoft Great Plains (GP).

This is a 6-month contract position (possibility of extension), paying between $50-$60/hour (depending on experience). This role supports a hybrid work model that requires at least 2 days on-site in Boston, MA.

Responsibilities

• Manage and execute the month-end close process, ensuring timely and accurate financial reporting.


• Oversee core accounting operations while remaining hands-on with general ledger activities, journal entries, accruals, account reconciliations, accounts payable, accounts receivable, and balance sheet management.


• Prepare and review financial statements, including income statements, balance sheets, and cash flow statements.


• Ensure compliance with U.S. GAAP and maintain accurate financial records in accordance with accounting standards.


• Oversee budgeting, forecasting, and financial analysis to support business planning and decision-making.


• Support deferred revenue accounting, including related journal entries, account reconciliations, and financial reporting.


• Evaluate, maintain, and enhance internal controls, accounting policies, and procedures.


• Identify and implement process improvements to streamline accounting operations, strengthen controls, and improve the efficiency of the month-end close.


• Coordinate with external auditors and other partners to support audit activities and ensure timely delivery of requested documentation.


• Manage, mentor, and develop two direct reports, providing guidance on daily responsibilities, technical accounting matters, and professional development.


• Collaborate cross-functionally with internal stakeholders to support financial reporting, planning, and operational needs.


• Perform ad hoc reporting.

Qualifications

• Bachelor’s degree in Accounting or Finance required. CPA preferred, but not required.


• 7–10+ years of progressive accounting experience in professional services.


• Previous experience working intechnology or a similar industry is a plus.


• Must have hands-on experience with Microsoft Dynamics GP (Great Plains) (Required).


• Demonstrated success managing and optimizing the month-end close process and ensuring accurate, timely financial reporting.


• Strong technical accounting knowledge, including U.S. GAAP, general ledger management, account reconciliations, accruals, and financial statement preparation.


• Experience overseeing budgeting, forecasting, and financial analysis.


• Proven experience managing direct reports and supporting team development.


• Demonstrated ability to evaluate and improve accounting processes, internal controls, and operational efficiency.


• Strong analytical, organizational, and problem-solving skills, with exceptional attention to detail.


• Ability to balance hands-on accounting responsibilities with team oversight and broader financial reporting needs.