Senior Accounting Manager: GAAP Close & Reporting

Equestra Donuts LLC; Atlanta (GA); On-site; USD 90,000 - 120,000; Full time

Job summary

Equestra Donuts LLC is seeking an Accounting Manager to lead the month-end and year-end close under the Controller’s supervision. The role focuses on GAAP adherence, journal entries, and GL analysis to ensure accurate financials.

You will also manage reports, invoicing, reconciliations, fixed assets, budgets, and audits, with occasional travel (<25%). A CPA is preferred and prior Costpoint experience is valued.

Qualifications

• Working knowledge of US GAAP is required.
• Excel and Word experience are required.
• Experience with a major ERP Financial Management system; Costpoint preferred.
• Experience with Government and Commercial Contracts is required.
• Revenue recognition knowledge is expected.
• Minimum 8–15 years general ledger accounting experience.
• CPA is preferred.

Responsibilities

• Take the lead in the month-end and year-end close, including creating and entering journal entries and performing general ledger account analysis.
• Manage indirect cost reports and submissions.
• Prepare monthly financial reports for senior operations personnel.
• Oversee and prepare month-end customer invoices.
• Prepare Balance Sheet Reconciliations.
• Fixed Asset Accounting.
• Assist with the 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.
• Occasional travel required (<25%).

Skills

US GAAP

Microsoft Excel

Microsoft Word

Problem solving

Revenue recognition

Contract accounting

Education

Bachelor's degree in Accounting

CPA preferred

Tools

Costpoint

ERP system

Job description

Equestra Donuts LLC is seeking an Accounting Manager to lead the month-end and year-end close under the Controller’s supervision. The role focuses on GAAP adherence, journal entries, and GL analysis to ensure accurate financials.

You will also manage reports, invoicing, reconciliations, fixed assets, budgets, and audits, with occasional travel (<25%). A CPA is preferred and prior Costpoint experience is valued.