Accounting Manager

. Assist in ensuring financial statement integrity and operational excellence during the reporting close process .

Posted 9/26/2026full-timeBoca Raton • Florida • United StatesMid-LevelSeniorWebsite

Key responsibilities & impact

Assist in ensuring financial statement integrity and operational excellence during the reporting close process
Liaise and collaborate across all business units and functions to ensure accuracy of assigned processes
Support the month-end close process, including journal entry review and approval and monthly account reconciliations
Review quarterly and annual consolidated financial statements in accordance with GAAP, including footnotes and supporting schedules
Assist with coordinating external auditors to ensure timely completion of the annual audit
Ensure compliance with procedures observing SOX requirements
Collaborate with internal and external auditors on SOX testing and resolve and remediate identified issues
Maintain timely and accurate account reconciliations
Identify strategy inefficiencies and reduce costs across the business
Assist with migration and integration of financial systems platforms and applications
Conduct regular reviews of accounting processes to identify improvement opportunities
Perform special projects and financial analysis to support company growth

What you’ll need

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

Comp & perks