GAAP Lead Accountant — Multi-Entity Close Expert

Private Advisor Group; Morristown (NJ); Vor Ort; USD 110.000 - 120.000; Vollzeit

Zusammenfassung

Private Advisor Group seeks an experienced Lead Accountant to join our finance team in Morristown, NJ. This full‑time, in‑person role covers month-, quarter-, and year‑end close, financial consolidation, GAAP‑compliant reporting, and audit preparation for multiple entities.

The ideal candidate has strong U.S. GAAP knowledge, audit experience, multi‑entity consolidation expertise, and advanced Excel/ERP skills. Reports to the Manager of Accounting and collaborates with Finance and Operations.

Qualifikationen

• Bachelor's degree in Accounting, Finance, or related field.
• Approximately 5-8+ years of progressive accounting experience.
• Strong knowledge and practical application of U.S. GAAP.
• Demonstrated experience with monthly, quarterly, and year-end close procedures.
• Experience working directly with external auditors during quarterly reviews and/or annual audits.
• Experience with multi-entity consolidation and intercompany accounting.
• Strong understanding of general ledger accounting, balance sheet reconciliations, journal entries, accruals, and financial statement preparation.
• Ability to research and apply accounting guidance to transactions and accounting issues.
• Advanced Excel skills and experience with accounting or ERP systems.
• Strong organizational skills with the ability to manage multiple deadlines.
• High attention to detail and commitment to accuracy.
• Strong written and verbal communication skills.

Aufgaben

• Execute monthly, quarterly, and year-end close procedures, ensuring accurate and timely financial reporting.
• Prepare journal entries, account reconciliations, accruals, supporting schedules, and other close-related calculations.
• Support the financial consolidation process across multiple entities, including intercompany eliminations and reconciliation of consolidated balances.
• Prepare and coordinate quarterly and annual audit documentation, schedules, workpapers, and supporting information requested by external auditors.
• Work directly with external auditors to respond to audit requests and provide appropriate supporting documentation.
• Ensure accounting records and financial reporting are maintained in accordance with U.S. GAAP.
• Research and document accounting treatment for transactions and technical accounting matters as needed.
• Prepare and review balance sheet reconciliations and investigate unusual or outstanding items.
• Review financial results and investigate unusual fluctuations or variances.
• Support the preparation of financial statements and related reporting.
• Maintain and strengthen accounting policies, procedures, documentation, and internal controls.
• Identify opportunities to improve, standardize, and automate accounting and close processes.
• Partner with the Manager of Accounting, Finance, FP&A, operations, and other departments to ensure accurate financial reporting.
• Assist with management reporting and other financial analysis as required.
• Support additional accounting and finance initiatives as the organization grows.

Kenntnisse

U.S. GAAP knowledge

Audit experience

Advanced Excel

ERP systems

Multi-entity consolidation

Close procedures

Financial reporting

Journal entries

Balance sheet reconciliations

Analytical skills

Written and verbal communication

Ausbildung

Bachelor's degree in Accounting/Finance or related field

CPA or CPA candidate preferred

Tools

ERP systems

Excel

Jobbeschreibung

Private Advisor Group seeks an experienced Lead Accountant to join our finance team in Morristown, NJ. This full‑time, in‑person role covers month-, quarter-, and year‑end close, financial consolidation, GAAP‑compliant reporting, and audit preparation for multiple entities.

The ideal candidate has strong U.S. GAAP knowledge, audit experience, multi‑entity consolidation expertise, and advanced Excel/ERP skills. Reports to the Manager of Accounting and collaborates with Finance and Operations.