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Manager – Business Process Outsourcing
Citrin Cooperman. Run the day-to-day financial operations of clients, including general ledger, payables, receivables, payroll, collections, and financial reporting .
Posted 10/10/2026full-timeRemote • California • United StatesMid-LevelSenior💰 $90,000 - $200,000 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial operations management, including general ledger, payables, receivables, payroll, and financial reporting. Proficient in GAAP compliance, data analysis, and the use of multiple accounting systems to enhance operational efficiency.
Highest-signal resume keywords
Financial Operations ManagementGAAP ComplianceExpert in ExcelExperience with Accounting SystemsStrong Interpersonal Communication
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
General LedgerFinancial ReportingBudgetingData AnalysisForecastingJournal EntriesReconciliationsTechnical AccountingProcess ImprovementERP Implementation
Soft Skills
Attention to DetailProblem-SolvingOrganizational SkillsRelationship-BuildingCommunication Skills
Tools & Technologies
QuickBooksXeroDynamicsNetSuiteIntacct
Certifications & Qualifications
CPA
Industry Keywords
Professional ServicesManufacturingConstructionHealthcare
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Run the day-to-day financial operations of clients, including general ledger, payables, receivables, payroll, collections, and financial reporting
- Monitor the team’s usage of internal procedures, processes, and controls
- Manage onshore and offshore staff performing transactional activities, technical accounting activities, and data synthesis for client reports or analyses
- Assist in preparing financial statements in compliance with official guidelines and requirements
- Manage communications with vendors, customers, partners, shareholders, banks, and other interested parties
- Manage journal entries and reconciliations, and coordinate monthly and annual closing processes
- Assist in preparing budgets and forecasts
- Review accounting information to identify and resolve inaccuracies or imbalances
- Convert customers to new accounting systems and perform cleanup activities on clients’ books and records
- Advise and assist with technical accounting decisions
- Develop models and analysis for client requests
- Encourage continuous improvement of internal operations by developing process, technology, or structural improvements
Requirements
What you’ll need- Proven experience as a Controller, Assistant Controller, or other similar position
- Experience in several different industries; professional services, manufacturing, construction, and healthcare are particularly valued
- Excellent knowledge of accounting and financial processes, including budgeting, financial closure, and reporting
- Knowledge and experience of GAAP (Generally Accepted Accounting Principles)
- Understanding of data analysis and forecasting
- Experience with multiple accounting systems, including QuickBooks, Xero, Dynamics, NetSuite, Intacct, and other middle-market accounting and ERP packages
- Expert in Excel
- Strong interpersonal communication and relationship-building skills
- Well-organized with ability to prioritize
- Excellent communication and interpersonal skills
- Strong attention to detail and problem-solving ability
- Bachelor's degree in accounting, finance, or a relevant field is preferred
- Professional certification (e.g. CPA) is a plus
- Experience participating in an ERP implementation is a plus
Benefits
Comp & perks- Competitive compensation and benefits
- Flexibility to manage your personal and professional life
- Professional development support
- Dynamic, collaborative work environment