Overview
This Accounting Manager role focuses on maintaining accurate financial records and translating them into clear project and operational insights. You will own the month-end close, budget process, and project accounting picture, while helping keep cash flowing through accounts payable, accounts receivable, and payroll. The role also supports audit readiness for government-funded work. You will report to the Controller and provide hands-on support for special projects, process changes, and system changes.
Responsibilities
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Controller support & process/system change
- Support the Controller with special projects, process changes, and system changes through hands-on work.
- Serve as the go-to person for one-off projects, analyses, and requests outside the normal cycle.
- Document and maintain key accounting documentation, including the chart of accounts, project and cost structures, and the reasoning behind key decisions; update as processes change.
- Identify gaps and risks early and bring options—not just problems.
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Project accounting & cost principles
- Own how costs and revenue are tracked, charged, and reported across projects.
- Allocate revenue, labor, and direct and indirect costs to the right projects each month, using documented methods applied consistently.
- Own project margin by reviewing it monthly, explaining what drives it, and flagging projects that drift from expectations.
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Budgeting
- Own the budget process, with the Controller as the final reviewer.
- Prepare and maintain the budget with clear drivers and assumptions.
- Track and explain variances to department leaders.
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FAR compliance & audit support (government-funded work)
- Lead preparation for and response to government audits, with the Controller as the final reviewer.
- Prepare audit-ready support for costs charged to government-funded work, including labor charging and timekeeping.
- Respond to auditor requests and maintain indirect rate calculations and related submissions.
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Month-end close
- Maintain and streamline close procedures by reviewing account reconciliations and ensuring accuracy.
- Manage the close calendar, lead the close to deadlines, and review reconciliations.
- Continuously improve close procedures, including using AI tools (such as Claude) where they save time without weakening controls.
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Accounts payable & accounts receivable
- Oversee invoicing, collections, and payments while refining processes to optimize cash flow.
- Oversee reconciliations, AR and AP reporting, vendor payments, and collections.
- Administer the company credit card program.
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Payroll execution & compliance
- Run payroll each cycle accurately and on time.
- Keep federal and state filings compliant.
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Financial reporting & compliance
- Prepare and review financial statements and budgets.
- Ensure adherence to accounting standards, regulations, and company policies.
Requirements
Preferred Qualifications
- No additional preferred qualifications were specified.
Compensation & Benefits
- Competitive compensation
- Health insurance
- Flexible PTO
- Remote work
- Philanthropic Matching Gift Program
- Other benefits
Location
Remote work