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As our Americas based Accounting Manager, you’ll work primarily with our Controllers and US and Philippines based team of accountants, assisting B Consulting clients with various accounting and business management activities. The Accounting Manager will play a crucial role in ensuring the accuracy and integrity of financial transactions, preparing financial statements, and providing accurate data to support strategic decision-making while overseeing the work of our Philippines based accounting team. In this role, you'll need to manage and lead multiple client projects and communicate with clients to support their requests while also supporting our controllers.
What You'll Do
Perform a full cycle accounting close:
- Produce timely and accurate monthly financial statements
- Review offshore team's work
- Lead client calls
- Manage client budgets
- Reconciliations and accrual journal entries
- Update financial models and cash forecasts with actuals
- Accounts Receivable (invoicing, collections)
- Accounts Payable (processing bills, set up vendors)
- Payroll reconciliation
- Sales orders
- Purchase orders
- Inventory (landed costs)
- Accounting ERPs (QuickBooks Online (certification preferred), Xero, NetSuite)
- Expense management (Expensify, Ramp, Concur, Bill.com)
- Billing (Ramp, Bill.com)
- Payroll (Gusto, JustWorks, Trinet, ADP)
- Sales platforms (Shopify, Amazon FBA)
- Merchant service platforms (Stripe, PayPal)
- Inventory software (Cin7, Fishbowl, SOS, and others)
- Revenue Recognition (ASC606)
- Prepaid and Accrued Expenses
- Deferred Revenue
- Fixed Assets and Depreciation
- Lease Accounting
- Inventory, Manufacturing, Cost Accounting
- Annual federal income tax returns (C Corp, LLC, S Corp)
- Annual State filings and Franchise Taxes
- Local Business Registrations & Compliance
- Sales and Use Tax
- R&D Tax Credits
- W9/1099
- Bachelor’s Degree required
- Concentration in Accounting or Finance preferred
- 7+ years of applicable experience
- Strong knowledge of US GAAP, accounting theory, principles, and practices
- Public accounting experience a plus
- Strong Excel skills (pivot tables, sum-if formulas, etc.)
- Strong communication skills
- Strong time management skills
Key Skills
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