Senior Accounting Close Lead (GAAP & Audits)

Environmental Compliance Consultants

Atlanta (GA)

On-site

USD 95,000 - 130,000

Full time

14 days+

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Job summary

Environmental Compliance Consultants is seeking an Accounting Manager to lead the month-end and year-end close under the supervision of the Controller. You will manage general ledger activities, cost reports, and reporting for senior operations staff while ensuring GAAP compliance.

The role requires extensive GL experience, ERP familiarity (Costpoint preferred), and ability to collaborate across departments. Occasional travel and tax filings are included in the duties.

Qualifications

  • Bachelor's degree in Accounting required.
  • Minimum 8-15 years general ledger accounting experience.
  • CPA preferred.

Responsibilities

  • Lead month-end and year-end close, including journal entries and GL analysis.
  • Manage indirect cost reports and submissions.
  • Prepare monthly financial reports for senior operations personnel.
  • Oversee month-end customer invoices.
  • Prepare Balance Sheet Reconciliations.
  • Assist with year-end financial audit.
  • Assist with development of the annual budget.
  • Manage state filing and registration process.
  • Sales and Property Tax Return preparation.
  • Perform special projects as assigned by Controller.

Skills

GAAP knowledge
Problem solving
Collaboration
Excel
Word
ERP system
Revenue recognition

Education

Bachelor's degree in Accounting
CPA preferred

Tools

Costpoint
ERP Financial Management

Job description

Environmental Compliance Consultants is seeking an Accounting Manager to lead the month-end and year-end close under the supervision of the Controller. You will manage general ledger activities, cost reports, and reporting for senior operations staff while ensuring GAAP compliance.

The role requires extensive GL experience, ERP familiarity (Costpoint preferred), and ability to collaborate across departments. Occasional travel and tax filings are included in the duties.

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