Senior Accounting Manager & Close Leader (CPA)

Wells Group

New York (NY)

On-site

USD 105,000 - 130,000

Full time

14 days+

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Job summary

Wells Group of New York is seeking an Accounting Manager with 5-10 years of experience to join our boutique accounting and financial advisory firm. This role is the equivalent level to a Controller at a small or medium-sized company, and you will lead accounting for multiple client engagements.

You will manage month-end close, prepare financial statements, reports, and KPIs, ensure U.S. GAAP compliance, collaborate with FP&A, A/P, Treasury, IT and Marketing, and mentor junior staff.

Qualifications

  • Bachelor’s or higher degree in Accounting or Finance.
  • CPA actively licensed.
  • 4–8 years of relevant accounting experience; Big Four experience preferred.
  • In-depth knowledge of GAAP (U.S.).
  • Experience with ERP systems and advanced MS Excel.

Responsibilities

  • Prepare financial statements and reports (balance sheets, P&L, management reports).
  • Lead month-end close across multiple clients.
  • Analyze variances versus plan and prior periods.
  • Develop and communicate KPIs; improve internal controls.
  • Lead external audit requests and coordinate with auditors.
  • Review General Ledger accounts and activity.
  • Collaborate with FP&A, A/P, Treasury, IT, and Marketing.
  • Identify process improvements and automation.
  • Handle ad hoc accounting/finance projects.
  • Oversee junior team responsibilities and provide direction.

Skills

Excellent communication
Team player
Analytical abilities

Education

Bachelor’s degree in Accounting or Finance
CPA actively licensed

Tools

QuickBooks
NetSuite
ERP systems

Job description

Wells Group of New York is seeking an Accounting Manager with 5-10 years of experience to join our boutique accounting and financial advisory firm. This role is the equivalent level to a Controller at a small or medium-sized company, and you will lead accounting for multiple client engagements.

You will manage month-end close, prepare financial statements, reports, and KPIs, ensure U.S. GAAP compliance, collaborate with FP&A, A/P, Treasury, IT and Marketing, and mentor junior staff.

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