Strategic GAAP Accounting Manager

Trendhr

United States

On-site

USD 90,000 - 130,000

Full time

12 days ago

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Job summary

Trendhr is seeking an Accounting Manager to lead the month-end and year-end close under the supervision of the Controller, ensuring GAAP compliance and accurate financial reporting. You will manage journal entries, general ledger analysis, fixed assets, month-end reconciliations, and prepare balance sheets and income statements, while supporting audits and the annual budget.

Requirements include a Bachelor's in Accounting, 8–15 years of GL experience, US GAAP expertise, proficiency in

Qualifications

  • Bachelor’s degree in Accounting.
  • 8–15 years general ledger accounting experience.
  • CPA preferred.
  • Working knowledge of US GAAP required.
  • Experience with Government and Commercial Contracts required.
  • Experience with Costpoint ERP is preferred.
  • Proficiency in Excel and Word.
  • Ability to collaborate with operational departments and external vendors.
  • Revenue recognition.
  • Occasional travel (<25%).

Responsibilities

  • Lead month-end and year-end close; journal entries and GL analysis.
  • Manage indirect cost reports and submissions.
  • Prepare monthly financial reports for senior operations staff.
  • Oversee month-end customer invoices.
  • Prepare Balance Sheet Reconciliations.
  • Fixed Asset accounting.
  • Assist with year-end audit and annual budget.
  • Manage state filing and registration processes.
  • Prepare sales and property tax returns.
  • Perform special projects as assigned by Controller.
  • Occasional travel required (<25%).

Skills

Problem solving
Collaboration
Attention to detail
US GAAP knowledge

Education

Bachelor's degree in Accounting
CPA

Tools

Costpoint ERP
Excel
Word

Job description

Trendhr is seeking an Accounting Manager to lead the month-end and year-end close under the supervision of the Controller, ensuring GAAP compliance and accurate financial reporting. You will manage journal entries, general ledger analysis, fixed assets, month-end reconciliations, and prepare balance sheets and income statements, while supporting audits and the annual budget.

Requirements include a Bachelor's in Accounting, 8–15 years of GL experience, US GAAP expertise, proficiency in

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