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Crete Professionals Alliance · 4 hours ago

Accounting Manager, Member Firm

Somerset, NY

Full-time

Hybrid

Senior Level

7+ years exp

Crete Professionals Alliance is a rapidly growing accounting firm that supports local American firms with innovative workforce solutions. The Accounting Manager will focus on monthly close activities, financial reporting, and annual audit requirements, partnering closely with various teams to develop and implement effective processes.

Accounting

Responsibilities

Responsible for the monthly close of a portfolio of firm

Key team member in successful building platform processes and implementing them at member firm

Manage and coach offshore accounting team in India to handle day-to-day accounting processes including bank reconciliations, balance sheet reconciliations, AR, AP, etc

Facilitates adoption of platform level standard operating procedures at member firm and manages communication and implementation change as platform processes evolve

Provide support to local operations teams including managing partners at the respective firms

Finance business partner responsible for reviewing KPI and monthly results package including P&L and balance sheet to deliver meaningful insights to member firms and regional leadership team

Key player in understanding monthly firm performance and provide insight into month-over-month variances

Direct involvement in preparation of monthly firm level performance reporting including actionable insights for firm and regional leadership teams

Experience with full cycle GL close and consolidations

Comfortable in team-oriented, collaborative environment

Ability to solve problems and challenge current processes to seek efficiencies

Qualification

Full cycle GL closeFinancial reportingCPANetSuiteMulti-entity environmentsCustomer-service orientedOrganizational skillsInterpersonal communicationProblem-solvingDetail-oriented

Required

Bachelor's degree (B.A.) in Accounting from a four-year college or university

Minimum of seven years of experience, preferably progressing from staff accountant levels to manager level experience overseeing full cycle GL close for multiple entities

Overseeing a small team of accountants and/or support staff

Experience with full cycle GL close and consolidations

Excellent organizational skills and interpersonal communication

Clear and conceptual thinking ability

Excellent judgment and discretion; can recognize and elevate problems, identify possible causes and resolve routine issues

Strong knowledge of accounting and financial reporting requirements

Friendly, courteous, professional, outgoing, and customer-service oriented

Able to remain calm and professional in stressful situations; ability to handle multiple priorities simultaneously

Detail-oriented and works effectively under pressure while meeting applicable deadlines

Must be able to work independently and productively with minimum supervision