Full-Time

Accounting Manager

The Herald Group

The Herald Group

No salary listed

Washington, DC, USA

Hybrid

Hybrid schedule with both in-office and work-from-home work.

Bachelor's

Category
Accounting (1)
Required Skills
ERP
U.S. Generally Accepted Accounting Principles (GAAP)
Data Analysis
Excel/Numbers/Sheets
Requirements
  • A Bachelor’s degree in Accounting or Finance is required.
  • A minimum of 5 years of accounting experience is required, including some supervisory or team-lead experience.
  • Strong working knowledge of general ledger processes, reconciliations, and month-end close is required.
  • Proficiency in QuickBooks Online and advanced Excel, including pivot tables, chart creation, and data analysis, is required.
  • Solid knowledge of GAAP, financial regulations, and internal controls is required.
  • The candidate must be able to work independently with minimal guidance and manage multiple deadlines.
Responsibilities
  • Maintain the general ledger, including journal entries, account analysis, and transaction coding.
  • Execute the monthly accounting close process accurately and on time.
  • Assist in preparing monthly financial statements and supporting schedules for the Controller.
  • Prepare weekly and monthly account reconciliations.
  • Assist with management reports and supporting variance analysis.
  • Support the annual budgeting process and financial forecasting.
  • Monitor cash flow and flag unusual activity to the Controller.
  • Participate in accounts payable and accounts receivable activities, ensuring timely and accurate processing.
  • Ensure compliance with financial regulations, GAAP standards, and internal accounting procedures.
  • Provide supporting documentation and respond to inquiries from external auditors.
  • Support internal controls and flag potential issues to the Controller.
  • Document new accounting policies and procedures as the department evolves.
  • Use advanced Excel skills and AI-assisted tools to improve and automate accounting processes.
  • Assist with ad hoc special projects and cross-functional initiatives.
Desired Qualifications
  • CPA certification is preferred but not required.
  • Experience at a professional services or consulting firm is preferred.
  • Experience working in a company with 50–100 employees, ideally one in a growth phase, is preferred.
  • Familiarity with implementing expense management software such as Concur, Expensify, Amalgam, or similar is preferred.
  • Experience supporting ERP or accounting system upgrades or migrations is preferred.

Company Size

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Company Stage

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Total Funding

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Headquarters

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Founded

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