Hybrid Accounting Manager: GAAP & Close Lead

UNAVAILABLE; Valentine (NJ); Hybrid; USD 124,000 - 140,000; Full time

Job summary

MTF Biologics in New Jersey seeks an Accounting Manager to lead monthly, quarterly, and year-end close, ensure accurate financial reporting, and supervise general ledger activities in a hybrid work environment.

You will review journal entries, reconciliations, fixed assets, cash, and GAAP compliance, while driving process improvements and ad hoc analyses to support strategic decisions.

Qualifications

• Bachelor's in Accounting or combination of education and/or equivalent work experience.
• 7 Years Corporate Accounting
• Corporate Accounting & GL Accounting
• US GAAP

Responsibilities

• Own and coordinate the monthly, quarterly, and year-end close process, ensuring accurate and timely financial reporting.
• Review and approve journal entries, account reconciliations, accruals, prepaid expenses, and other close-related activities.
• Perform and oversee general ledger accounting, including investigating unusual balances, variances, and accounting discrepancies.
• Oversee fixed-asset accounting, including additions, disposals, transfers, depreciation, construction/work-in-process, and capitalization assessments.
• Oversee cash and bank accounting, including bank reconciliations, cash activity, outstanding items, and related controls.
• Support the preparation of monthly financial statements and supporting schedules, identifying and explaining significant or unusual activity.
• Ensure transactions are recorded in accordance with U.S. GAAP and company accounting policies, and research accounting treatment for new or unusual transactions.
• Take ownership of special projects and ad hoc financial analysis as business needs evolve.
• Proactively identify issues, investigate root causes, recommend solutions, and drive matters through resolution rather than simply escalating them
• Perform additional duties as assigned.

Skills

Corporate Accounting

GL Accounting

US GAAP

Education

Bachelor's in Accounting or equivalent

Job description

MTF Biologics in New Jersey seeks an Accounting Manager to lead monthly, quarterly, and year-end close, ensure accurate financial reporting, and supervise general ledger activities in a hybrid work environment.

You will review journal entries, reconciliations, fixed assets, cash, and GAAP compliance, while driving process improvements and ad hoc analyses to support strategic decisions.