Accounting Manager
Kids for the Future
- New York, New York, United States
- New York, New York, United States
À propos
Website:
https://www.collectivusholdings.com
Locations:
Aarhus – Dallas – Delhi – Lisbon – Nashville – Seattle – Worldwide
The Accounting Manager is responsible for overseeing the day-to-day accounting operations, including general ledger, Accounts Payable (AP), and Accounts Receivable (AR), ensuring accuracy, efficiency, and strong financial controls across the organization.
This role combines operational leadership with technical accounting expertise. The Accounting Manager will lead the close process, manage transactional accounting functions, and drive process improvements that support a growing, multi-entity business. This position partners closely with Finance and cross-functional teams to ensure timely, accurate reporting and disciplined financial operations.
Key Responsibilities Accounting Operations & Close
Oversee and manage month-end and year-end close processes, ensuring timely and accurate completion
Review and approve journal entries, account reconciliations, and financial statements
Ensure the integrity of the general ledger and alignment with accounting policies
Support consolidation activities across multiple entities, including intercompany eliminations
Maintain and enforce internal controls and accounting policies
Accounts Payable (AP) & Accounts Receivable (AR)
Oversee AP and AR functions, ensuring timely processing of invoices, collections, and cash application
Monitor cash flow impacts related to payables and receivables
Establish and track KPIs (e.g., DSO, aging, payment cycles) to improve working capital performance
Resolve escalations related to vendor payments, billing discrepancies, and collections issues
Drive process improvements and automation across AP/AR workflows
Deliver accurate and timely financial reporting for internal stakeholders
Provide variance analysis and insights into financial performance
Partner with Finance to support budgeting, forecasting, and audit requirements
Ensure audit readiness, including preparation of schedules and coordination with external auditors
Process Improvement & Systems
Identify and implement process improvements to enhance efficiency, accuracy, and scalability
Lead initiatives to standardize accounting processes across entities
Partner on ERP optimization and system enhancements
Develop and maintain SOPs for accounting, AP, and AR functions
Leadership & Team Management
Lead, coach, and develop a team across Accounting, AP, and AR
Set clear expectations, monitor performance, and support professional development
Allocate resources effectively to meet tight timelines and operational demands
Foster a high-performance, accountable, and collaborative team environment
Qualifications
Bachelor’s degree in Accounting or related field (CPA preferred)
7+ years of progressive accounting experience, with prior experience managing accounting teams
Strong understanding of general ledger accounting, financial reporting, and internal controls
Solid knowledge of U.S. GAAP; experience with multi-entity and/or international accounting preferred
Experience overseeing AP and AR functions, including process optimization
Advanced Excel skills and experience with ERP systems (SAP or similar)
Demonstrated ability to lead teams, improve processes, and manage competing priorities
Strong analytical, problem-solving, and communication skills
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Compétences linguistiques
- English
Avis aux utilisateurs
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