What are the responsibilities and job description for the Senior Accounting Manager position at GHJ?
GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.
We have partnered with a highly-regarded leader in the fitness industry seeking a Senior Accounting Manager to join their team.
Responsibilities:
· Regularly meet with all accounting staff to ensure tasks are completed on time, foster a collaborative workflow, and address any open issues or questions.
· Perform daily cash management reconciliation and report findings to the CFO and COO.
· Assist in the month-end and year-end closing processes.
· Create and maintain an updated accounting and reporting cycle calendar that is visible to the team, highlighting dependencies and task owners to ensure consistent adherence to deadlines.
· Serve as the primary point of contact with our CPA firm for PBC reports, financial results, and follow-up queries, ensuring the timely delivery of annual reviewed statements to meet lender covenants and tax filing deadlines.
· Provide accounting support for affiliated entities as needed.
· Collaborate with the CFO to prepare annual budgets and upload them to the ERP system (Sage Intacct).
· Ensure proper security measures and segregation of duties are consistently maintained.
· Identify errors and recommend process improvements for greater efficiency and better results.
· Offer technical support and advice to internal teams.
· Review and propose changes to accounting systems and procedures.
· Contribute to the department’s goal-setting processes.
· Actively lead in ERP and system upgrades or conversions.
· Develop and document business processes and accounting policies to enhance internal controls.
· Work closely with the CFO to refine and improve financial procedures.
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Salary : $100,000 - $130,000
