Strategic Corporate Accounting Manager - Hybrid

Foster McKay

New York (NY)

Hybrid

USD 110,000 - 140,000

Full time

11 days ago

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Benefits offered by this job

Hybrid work arrangement
Health benefits

Job summary

Foster McKay is seeking a dynamic Corporate Accounting Manager to lead month-end closes and oversee daily general ledger operations. You will review journal entries, reconciliations, and intercompany activity, while driving process improvements and automation.

The role requires a strong GAAP background, Excel proficiency, and experience with SAP and Lease Query. Collaboration with FP&A, IT, and external auditors is essential, along with supervising staff and delivering accurate financial

Qualifications

  • Proven experience as Accounting Manager or similar role.
  • Bachelor’s degree in accounting or finance; CPA preferred.
  • Solid knowledge of GAAP and regulations.
  • Strong Excel skills.
  • Experience with SAP and Lease Query is a plus.
  • Familiarity with ASC 842 lease accounting.
  • Must be accountable, team player, and work with urgency.
  • Ability to manage multiple high-volume transactions with accuracy.

Responsibilities

  • Assist month-end close to ensure timely, accurate journal entries.
  • Prepare and review monthly journal entries incl. accruals, intercompany, FX/CTA, depreciation, amortization.
  • Prepare and review balance sheet reconciliations with supporting documentation.
  • Identify process improvements and drive automation.
  • Assist in quarterly/annual financial statements and footnotes per GAAP.
  • Coordinate with internal/external auditors and tax consultants.
  • Collaborate with FP&A for monthly/quarterly forecasting of assets/liabilities.
  • Supervise assigned staff and support professional growth.

Skills

GAAP knowledge
Excel skills
SAP
Lease accounting
Analytical skills
Audit coordination

Education

Bachelor's in accounting/finance
CPA preferred

Tools

Lease Query
ERP systems

Job description

Foster McKay is seeking a dynamic Corporate Accounting Manager to lead month-end closes and oversee daily general ledger operations. You will review journal entries, reconciliations, and intercompany activity, while driving process improvements and automation.

The role requires a strong GAAP background, Excel proficiency, and experience with SAP and Lease Query. Collaboration with FP&A, IT, and external auditors is essential, along with supervising staff and delivering accurate financial

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