Senior Accounting Manager: GL & Reporting (Hybrid)

PCSI

Austin (TX)

Hybrid

USD 100,000 - 160,000

Full time

6 days ago
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Benefits offered by this job

Annual bonus up to 8%
401(k) with company match up to 6%
Employer-paid premiums for Employee–On
PTO 21 days per year

Job summary

PCSI is seeking an Accounting Manager to lead the corporate Accounting team, overseeing month-end close, financial reporting, reconciliations, audits, and accounting controls. You’ll develop the team and drive process improvements across the function.

The role emphasizes collaboration with the VP of Finance & Controller, while managing a hybrid work schedule at the Austin HQ. A strong leader with GAAP expertise will thrive here.

Qualifications

  • 7+ years of progressive accounting experience including month-end close, financial reporting, reconciliations, and audits.
  • 2+ years of supervisory or management experience with accountability for results.
  • Advanced Excel skills and experience with ERP/general-ledger and financial-reporting systems.
  • Strong knowledge of GAAP and internal controls.

Responsibilities

  • Lead month-end, quarter-end, and year-end close processes with calendars and deadlines.
  • Review and approve journal entries ensuring proper documentation and segregation of duties.
  • Manage balance sheet, cash, subledger, prepaid, accrual, fixed-asset, and other reconciliations.
  • Coordinate financial statements, management reporting, budgets/forecasts, and audit support.

Skills

Leadership
GAAP knowledge
Financial reporting
Month-end close

Education

Bachelor's degree in Accounting/Finance
CPA or CMA certification

Tools

Microsoft Excel
ERP/general-ledger systems

Job description

PCSI is seeking an Accounting Manager to lead the corporate Accounting team, overseeing month-end close, financial reporting, reconciliations, audits, and accounting controls. You’ll develop the team and drive process improvements across the function.

The role emphasizes collaboration with the VP of Finance & Controller, while managing a hybrid work schedule at the Austin HQ. A strong leader with GAAP expertise will thrive here.

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