Senior Accounting Manager: Reporting & Process Improvement

Clark Davis Associates; New Jersey; Hybrid; USD 120,000 - 180,000; Full time

Job summary

Clark Davis Associates is hiring a Senior Accounting Manager to lead financial reporting, accounting operations, and internal controls. You will supervise AP and Billing, collaborate with finance leadership, and assist with audits, M&A, and system improvements.

The role emphasizes team leadership, process optimization, and strong GAAP knowledge across ERP platforms. Ideal candidates have CPA credentials and extensive accounting experience in a dynamic environment.

Qualifications

• Bachelor's degree in Accounting; CPA required.
• 10+ years of progressive accounting experience.
• Strong U.S. GAAP and financial reporting knowledge.
• Public accounting or audit experience preferred.
• Advanced Excel skills; Power BI or Qlik experience a plus.
• Experience with ERP and general ledger systems.

Responsibilities

• Oversee month-end close, general ledger activity, reconciliations, and financial reporting.
• Analyze financial results, investigate variances, and prepare management reports.
• Coordinate audits and maintain internal controls and compliance.
• Oversee accounts payable and billing operations.
• Improve accounting processes, reporting efficiency, and financial systems.
• Support acquisitions, financial due diligence, and integration.
• Lead and develop the accounting team.

Skills

Accounting leadership

U.S. GAAP

Variance analysis

Audit & controls

Education

Bachelor's degree in Accounting

CPA

Tools

Excel

Power BI

Qlik

ERP systems

Job description

Clark Davis Associates is hiring a Senior Accounting Manager to lead financial reporting, accounting operations, and internal controls. You will supervise AP and Billing, collaborate with finance leadership, and assist with audits, M&A, and system improvements.

The role emphasizes team leadership, process optimization, and strong GAAP knowledge across ERP platforms. Ideal candidates have CPA credentials and extensive accounting experience in a dynamic environment.