Accounting Manager
- Location
- Boca Raton, FL
- Work type
- Full Time
- Posted
- 2026-08-05
Job description
Requirements
4 year degree in Accounting or Finance
Big 4 accounting firm experience preferred
Critical thinking capacity, with the ability to think high-level yet execute at the detail level
Minimum 6+ years of accounting experience (preferably in a SOX environment)
Strong sense of ownership and curiosity to learn new skills
Results-driven individual with a team-oriented mindset
CPA preferred
Excellent written and oral communication/presentation skills, including ability to summarize complex issues succinctly for a wide range of constituents
Responsibilities
Assist in ensuring the financial statement integrity and operational excellence in closing the reporting process to provide timely and accurate information to internal and external stakeholders.
Liaise and work collaboratively across all business units and functions to ensure accuracy of assigned processes.
Support the Company’s month end close process, including journal entry review and approval, as well as monthly account reconciliations.
Review quarterly and annual consolidated financial statements in accordance with GAAP, including footnote to the financial statements and supporting schedules (e.g. cash flow schedule, rollforwards, etc.).
Assist in coordinating with external auditors to ensure timely completion of annual audit.
Ensure compliance with procedures observing SOX requirements. Also, collaborate with both internal and external auditors on the coordination of SOX testing, and ensure the resolution and remediation of any issues identified.
Maintain timely and accurate account reconciliations.
Identify areas of inefficiency in our strategy to reduce costs across the business.
Assist with migration and integration of financial systems platforms and applications.
Conduct regular review of accounting processes to identify areas for improvement.
Perform special projects and financial analysis to support our rapid growth.
Benefits
Comprehensive Medical, Dental & Vision benefits
Long- and short-term disability
Life insurance
10 Vacation days per year subject to accrual policy
11 Company paid holidays
401(k) with Company match
Identity theft and legal services