Accounting Manager

icon building Company : Appleone
icon briefcase Job Type : Full Time

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Job Description - Accounting Manager

We are seeking a highly skilled and experienced Accounting Manager.. The Accounting Manager will be responsible for overseeing various accounting functions including month-end closing processes, general ledger reconciliations, journal entry management, fixed asset management, bank reconciliations, OneStream uploads, member reconciliation, and general reporting. The ideal candidate will possess strong leadership qualities, exceptional attention to detail, and a deep understanding of accounting principles. Responsibilities: -Lead month-end closing processes, ensuring accuracy and timeliness of financial reporting.
-Perform general ledger reconciliations to ensure accuracy and integrity of financial data.
-Manage and process month-end journal entries accurately and efficiently.
-Oversee fixed asset management, including depreciation schedules and asset tracking.
-Conduct bank reconciliations to ensure accuracy of cash balances and transactions.
-Coordinate OneStream uploads and data integration processes.
-Perform member reconciliation to ensure accuracy of accounts and resolve discrepancies.
-Prepare and present general financial reports to senior management as needed. Requirements: -Bachelor's degree in Accounting, Finance, or related field; CPA certification preferred.
-Minimum of 3 years of experience in accounting or finance roles.
-Strong knowledge of accounting principles and practices, including GAAP.
-Proficiency in accounting software and ERP systems; experience with OneStream is a plus.
-Excellent analytical skills and attention to detail.
-Ability to effectively manage and prioritize multiple tasks in a fast-paced environment.
-Strong communication and interpersonal skills, with the ability to collaborate cross-functionally. Benefits: -Competitive salary and benefits package
-Opportunity for career growth and advancement
-Collaborative and supportive work environment
-Health, dental, and vision insurance
-401(k) retirement plan
-Paid time off and holidays AppleOne is proud to be an Equal Opportunity Employer. We believe in people, and we are committed to working with people of all backgrounds and connecting them with clients and companies who share our goals of diversity and inclusiveness. All qualified applicants will receive consideration for employment without regard to race, religion, ancestry, color, national origin, age, gender identity or expression, genetic information, marital status, medical condition, disability, protected veteran status, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable federal, state, or local laws.. The Know Your Rights poster is available here: The pay transparency policy is available here: For temporary assignments lasting 13 weeks or longer, the Company is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required. We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team. AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.

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