Management Accountant (US Remote, East Coast)

Overview

The organization is seeking a qualified Management Accountant to support month-end and year-end financial reporting across the group. This role is ideal for someone who thrives in a fast-paced environment, adapts to change, and can manage competing priorities while meeting deadlines.

Responsibilities include supporting revenue, cost, and balance sheet reconciliations; contributing to Profit & Loss and Balance Sheet reporting with variance analysis and commentary; and assisting with the year-end audit. Due to acquisition activity, the role will involve working with multiple financial systems and collaborating with geographically dispersed teams across the US.

Responsibilities

• Build monthly billing files for Core and Ancillary billings
• Reconcile cash accounts to identify and resolve discrepancies
• Handle customer refunds, cancellations, and chargebacks
• Perform monthly balance sheet reconciliations
• Process deferred revenue, accruals, and prepayment journals
• Manage month-end close procedures to ensure timely and accurate reporting
• Monitor accounts receivable and overdue amounts
• Review, reconcile, and file sales tax returns and payments
• Support the annual audit process and liaise with auditors on testing
• Provide ad hoc support to the Finance Manager as required

Requirements

• Bachelor’s in accounting or finance
• Minimum of 3 years’ accounting experience
• Proficiency in MS Office, particularly Excel (including Pivot Tables)
• Experience working with multiple software systems (e.g., SAP, Net Suite)
• Strong knowledge of revenue recognition
• Knowledge of deferred revenue, accruals, and prepayment journals
• Experience handling inter-company transactions
• Familiarity with month-end tasks, including BS reconciliations
• In-depth involvement in the year-end audit process

Preferred Qualifications

• Strong organisational abilities with meticulous attention to detail
• Self-motivated, proactive, and personable
• Effective problem-solving capabilities
• Ability to adapt quickly to change
• Capable of working efficiently under tight deadlines
• Collaborative team player

Compensation & Benefits

• Compensation Range: $60K - $66K

Location

United States