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Financial Manager
Oakton, VA
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Accounting Manager at Robert Half Accounting Manager at Robert Half in Oakton, Virginia Posted in 3 days ago.
Type:
full-time
Job Description:
The ideal candidate will assist in all areas of marketing lead generation and marketing support. Responsibilities Balance Sheet & Complex Accounting Areas Prepare account reconciliations and ensure timely resolution of reconciling items. Support impairment analyses and valuation coordination. Journal Entries & Close Support Prepare and review complex and top-side journal entries. Ensure compliance with U.S. GAAP and corporate accounting policies. P&L & Operating Expense Accounting Own accounting for operating expenses, including accruals and allocations. Oversee T&E accounting and reconciliation in coordination with AP and Concur. Account for royalty expense and related accruals. Perform variance analysis and support executive reporting. Support monthly, quarterly, and annual close deadlines. SOX & Controls Execute and document SOX controls for assigned accounts. Maintain audit-ready documentation. Support internal and external audit requests. Qualifications CPA required or strongly preferred. 6-10+ years of progressive accounting experience. Public accounting background preferred. Experience in publicly traded or large multinational company preferred. Strong Excel and ERP experience.