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Robert Half Accounting Manager - SOX in NEWTOWN SQUARE, Pennsylvania


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


  • 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 for more information.

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