Hybrid Accounting Manager: GAAP, Close & Audit Support

Lafayette 148 New York

Brooklyn (AL)

Hybrid

USD 90,000 - 120,000

Full time

7 days ago
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Job summary

Lafayette 148 New York is seeking a Manager of Accounting to oversee the general ledger, month-end close, and financial reporting. The role includes staff supervision, internal controls, and collaboration with FP&A, Operations, and HR.

This hybrid in-office/remote position offers leadership opportunities, cross-functional partnerships, and involvement in audits and system improvements. CPA or CPA-track with 5–7 years in retail/apparel preferred.

Qualifications

  • BS/BA in Accounting, Finance or related field; CPA or CPA-track preferred.
  • 5–7 years progressive accounting experience, with at least 2 years in a supervisory or managerial role.
  • Strong knowledge of U.S. GAAP and internal controls.
  • Proven experience with inventory audits, reconciliations, and variance analysis.

Responsibilities

  • Manage daily accounting functions including general ledger, journal entries, reconciliations, and sub-ledgers.
  • Oversee the monthly, quarterly, and year-end close process ensuring timely and accurate financial reporting.
  • Review and approve journal entries and account reconciliations prepared by staff.
  • Maintain and improve internal controls, accounting policies, and documentation of accounting procedures.
  • Support preparation of audited financial statements and coordinate external audit requests.
  • Collaborate cross-functionally with FP&A, Operations, and HR to ensure integrity of financial data.
  • Partner with A/P and A/R teams to streamline processes and ensure accurate reporting.
  • Assist in maintaining an effective chart of accounts to support management and departmental reporting.
  • Monitor and reconcile monthly inventory by location, update the general ledger, and perform inventory audits and assessments.
  • Analyze purchase price variances, anomalies, and potential risks associated with inventory, providing detailed reports and explanations to management.
  • Provide mentorship, guidance, and performance feedback to accounting team.
  • Ensure compliance with GAAP and local, state, and federal financial regulations.
  • Participate in system implementations, upgrades, and automation projects.

Skills

Leadership
Close & reporting cycles
Advanced Excel
GAAP knowledge
Inventory audits
Process improvement
Communication
Cross-functional collaboration
Staff mentoring
Self-starter

Education

BS/BA in Accounting or related field
CPA or CPA-track preferred

Tools

Microsoft Dynamics 365
Blue Cherry

Job description

Lafayette 148 New York is seeking a Manager of Accounting to oversee the general ledger, month-end close, and financial reporting. The role includes staff supervision, internal controls, and collaboration with FP&A, Operations, and HR.

This hybrid in-office/remote position offers leadership opportunities, cross-functional partnerships, and involvement in audits and system improvements. CPA or CPA-track with 5–7 years in retail/apparel preferred.

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