Corporate Accounting Manager

📋 Description

• Oversees the parent entity Crete PA Holdco on a monthly basis, including the reconciliation of the master bank account with sweep/ZBA functionality, as well as managing fixed asset and prepaid accounting, along with P&L reviews.

• Takes ownership of and enhances corporate expense allocations, which encompasses allocation methodologies, supporting schedules, and monthly adjustments.

• Manages cash activities in a cash sweep/ZBA environment across numerous subsidiaries, facilitating intercompany funding and reconciliations as required.

• Aids in the Payroll GL entries originating from the UKG system.

• Conducts payroll cost analyses, generates reports, and provides variance explanations to assist in the closing process and support business partners.

• Oversees the monthly allocation process for insurance expenses.

• Supports the Director of Technical Accounting with monthly debt and interest entries.

• Manages the consolidated deferred seller note schedule and is responsible for monthly interest entries.

• Oversees the consolidated earnout schedule and is accountable for monthly interest entries.

• Aids in managing the monthly consolidation workbook and assists the Director of Technical Accounting with intercompany eliminations.

• Contributes to managing the monthly firm-level and consolidated cash flow model.

• Prepares and reviews specific recurring and non-recurring monthly journal entries.

• Identifies opportunities for streamlining processes and implementing best practices to support fast-paced growth.

• Assists with ad hoc projects as requested by the accounting team, which may include tasks such as supporting opening balance sheet requests, technical accounting projects, firm-level labor analyses, special report/model building, and gross profit analyses.

⛳️ Requirements

• Bachelor's degree (B.A.) in accounting or finance.

• Over 3 years of relevant work experience.

• Exceptional organizational skills and effective interpersonal communication.

• Ability to think clearly and conceptually.

• Strong judgment and discretion; capable of recognizing and escalating issues, identifying potential causes, and resolving routine problems.

• Comprehensive knowledge of accounting and financial reporting standards.

• Friendly, courteous, professional, outgoing, and customer-service oriented.

• Ability to maintain composure and professionalism in stressful situations; adept at managing multiple priorities simultaneously.

• Detail-oriented and able to work effectively under pressure while meeting deadlines.

• Must be capable of working independently and productively with minimal supervision.

🏝️ Benefits

• Health insurance.

• Flexible work arrangements.