The Corporate Accounting Manager will oversee the general ledger, manage the close process, and enhance accounting controls as the company scales rapidly.
Accounting Manager- Financial Reporting
📜 Description
- Prepare and review monthly, quarterly, and annual financial statements in accordance with U.S. GAAP.
- Manage reporting for a complex multi-entity structure, including multi-tier consolidations and intercompany activity.
- Support month-end and year-end close processes to ensure deadlines are met.
- Perform balance sheet reconciliations, variance analysis, and ensure reporting accuracy.
- Serve as a key liaison to external auditors, supporting audit requests and documentation.
- Utilize NetSuite for reporting, analysis, and financial statement preparation.
🛠️ Requirements
- 5+ years of experience preparing financial statements, including at least 3 years in a multi-entity, multi-tiered complex reporting environment
- 3+ years of experience working with complex organizational structures
- Strong knowledge of U.S. GAAP
- NetSuite experience within the last year (required)
- Advanced Microsoft Excel skills (pivot tables, complex formulas, reporting models)
- Strong organizational skills with the ability to manage multiple deadlines and priorities
- Ability to work independently and execute projects with minimal supervision
- Excellent written and verbal communication skills with experience interacting with auditors, lenders, investors, and internal stakeholders
- Must be able to work onsite 3 days per week in the Charlotte area office
- Experience with NetSuite
Full job description
About the Role
We are seeking a highly motivated and detail oriented Financial Reporting Manager to lead the preparation and delivery of accurate, timely financial reporting in a multi-entity, multi-tiered environment. This role will support monthly/quarterly/year-end reporting, audit readiness, and communication with internal and external stakeholders including auditors, lenders, and investors.
This is a hybrid position requiring 3 days per week onsite in our Charlotte area office.
Key Responsibilities
- Prepare and review monthly, quarterly, and annual financial statements in accordance with U.S. GAAP
- Manage reporting for a complex multi-entity structure, including multi-tier consolidations and intercompany activity
- Support month-end and year-end close processes to ensure deadlines are met
- Perform balance sheet reconciliations, variance analysis, and ensure reporting accuracy
- Serve as a key liaison to external auditors, supporting audit requests and documentation
- Communicate with internal and external stakeholders including CSTE personnel, auditors, lenders, and investors
- Maintain and improve reporting processes, templates, and controls
- Utilize NetSuite for reporting, analysis, and financial statement preparation
- Develop and maintain advanced Excel-based reporting tools and models
- Support ad-hoc reporting and special projects as needed
Required Qualifications
- 5+ years of experience preparing financial statements, including at least 3 years in a multi-entity, multi-tiered complex reporting environment
- 3+ years of experience working with complex organizational structures
- Strong knowledge of U.S. GAAP
- NetSuite experience within the last year (required)
- Advanced Microsoft Excel skills (pivot tables, complex formulas, reporting models)
- Strong organizational skills with the ability to manage multiple deadlines and priorities
- Ability to work independently and execute projects with minimal supervision
- Excellent written and verbal communication skills with experience interacting with auditors, lenders, investors, and internal stakeholders
- Must be able to work onsite 3 days per week in the Charlotte area office
Preferred Qualifications (Plus, Not Required)
- Experience with NetSuite
- CPA certification
- Advanced degree in Accounting, Finance, or related field
Education
- Bachelor’s degree in Accounting, Finance, or related field required
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