Job Information
Robert Half Accounting Manager - SOX in NEWTOWN SQUARE, Pennsylvania
Description
We might have your ideal Accounting Manager - SOX job, if you have with a knack for technical accounting, reviewing drafts, and approving design changes. Candidates who want to feel appreciated in their day-to-day work and be rewarded for their efforts will be interested in this position. You will succeed in this Accounting Manager - SOX position with a burgeoning, innovative company if you can take charge of daily operations, such as preparing and/or reviewing appropriate ledger entries and reconciliations, assisting with accounting analysis projects, preparing monthly, quarterly and annual financial statements, aid with targeted consolidation, assisting with regulatory reporting as applicable, and related duties.
Your responsibilities in this role
Provide regular review and analysis of balance sheets and income statement accounts owned by the Senior Accountant
Lead and encourage the full accounting team performance during the closing process to ensure deadlines are met
Prepare a variety of technical accounting analyses, policies, and procedures
Assist in preparing GAAP financial statements through data analysis, document preparation, integrity validation, and reconciliation processes
Review drafts and computer models
Evaluate processes and controls, test controls for operational effectiveness
Play key role in implementation of NetSuite Financials including system and process design, data migration, testing, training, and go-forward system administration
Assist with revenue recognition
Requirements
Bachelor's degree in Finance, Accounting, Economics or similar
CPA a plus, not a must
3+ years public accounting experience w/ SOX accounting
Deep understanding of SOX
Demonstrated technology and analytical abilities
Wide ranging experience with Annual External Audit
Experience with Private Accounting
SAP experience
Proficient in Microsoft Office Suite
Solid understanding of Analytical Skills
Good understanding of Audit Functions
Proven knowledge of financial reporting
Earlier work involving Annual Internal Audit
Expertise in IPO
Technical accounting experience highly desired
Reach out to Jared Scholl if interested in this Accounting Manager - SOX role - 484.214.2682 and reference JO#03710-0012289250.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.
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