LarraStaff Corp. · 2 days ago
Senior Accounting Manager
LarraStaff Corp. is a long-standing firm seeking a highly-motivated Senior Accounting Manager to join their corporate Accounting & Finance team. The role involves providing timely and accurate financial information, managing the monthly financial close, and ensuring compliance with U.S. GAAP while collaborating with various levels of Finance management.
Responsibilities
Ownership of the monthly financial close including: analysis of key accounts ensuring compliance with U.S. GAAP; actual to budget results and variance analysis; and assess adequacy of reserves / accruals
Prepare and record journal entries; ensure the accuracy of information through monthly analysis and reconciliation; and proactively identify and resolve any issues or reconciling items
Assist with the continuing development of Sarbanes-Oxley internal control documentation and compliance
Manage the company’s banking relationships, serving as the primary point of contact with financial institutions to optimize services, ensure compliance, and support strategic initiatives
Work with External Auditors on a regular basis to complete controls requests
Research technical accounting issues and drive the implementation of new U.S. GAAP
Assist in the annual financial statement audit and quarterly reviews by providing audit schedules, support and responding to inquiries
Prepare and maintain schedules for capital and operating leases and external financings
Participate in special projects by supporting management and the project team in various tasks
Qualification
Required
M.S. or MBA in Accounting
Strong accounting knowledge and understanding of U.S. GAAP and internal controls
6-10 years in public accounting or corporate environment
Expert-level Excel proficiency; Oracle experience a plus
Company
LarraStaff Corp.
LarraStaff is a full service staffing firm, specializing in Accounting & Finance, engaging with Staff to C-level job seekers as well as recruiting for small, family run to Fortune 500 clientele across all industries throughout New England.