Job Overview – Accounting Manager (Hybrid):
Compensation: $105,000 – $110,000/year + bonus
Location: Philadelphia, PA
Schedule: Monday to Friday (Hybrid)
Atlantic Group is hiring an Accounting Manager in Philadelphia, PA (Hybrid) to support our client. Take ownership of complex accounting issues, drive the development of internal control frameworks, and ensure compliance with U.S. GAAP, SOX, and SEC standards. Responsibilities include evaluating risks, assisting with close activities, and preparing reports for senior leadership. This role is ideal for CPAs with public accounting or large-company backgrounds who excel in technical accounting, compliance, and process improvement.
Responsibilities as the Accounting Manager:
- Technical Accounting: Research complex issues, document conclusions, and provide training on new standards.
- Policy & Controls: Develop and implement accounting policies and internal control frameworks with business units.
- Risk & Compliance: Conduct risk assessments, design control activities, and ensure adherence to SOX, SEC, and COSO requirements.
- Close Process: Support month-end and quarter-end reviews to ensure accuracy and compliance with GAAP.
- Executive Reporting: Present findings and recommendations to management and executive leadership.
- Process Improvement: Identify and implement opportunities to strengthen processes and improve efficiency.
Qualifications for the Accounting Manager:
- Education: Bachelor’s degree in Accounting, Finance, or a related field required.
- Licensure: Certified Public Accountant (CPA) required.
- Experience: 4+ years of experience in public accounting or within large public companies, with exposure to technical accounting, risk assessments, and internal controls.
- Technical Skills: Expertise in U.S. GAAP, SOX, SEC guidance, and COSO framework, with advanced proficiency in Microsoft Office Suite and accounting systems.
- Skills & Attributes: Strong communication and documentation skills with the ability to explain complex concepts, build executive relationships, and exercise sound judgment.
Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.