Manager, Record To Report - Accounting– P&l, Balance Sheet & Equity Accounting
GOCal
Centreville, VA, United States
Hybrid
P&l and balance sheet accounting
Equity accounting
Sox-controlled environment
GOCal is seeking a Manager for Record to Report in Accounting, focusing on P&L, Balance Sheet, and Equity Accounting. The role involves overseeing key general ledger areas and ensuring compliance with GAAP in a SOX-controlled environment
Job Summary
This role is responsible for ensuring accurate monthly close, balance sheet integrity, and GAAP-compliant accounting in a SOX-controlled public-company environment.
Own accounting for operating expenses, including accruals and allocations, and oversee T&E accounting and reconciliation.
Execute and document SOX controls for assigned accounts and maintain audit-ready documentation.
Matching Summary
Match Score: 85
GOCal is seeking a Manager for Record to Report in Accounting, focusing on P&L, Balance Sheet, and Equity Accounting. The role involves overseeing key general ledger areas and ensuring compliance with GAAP in a SOX-controlled environment.
Skills & Requirements
Must-have
P&L and Balance Sheet Accounting
Equity accounting
SOX-controlled environment
U.S. GAAP compliance
Monthly close processes
Nice-to-have
Support ad hoc corporate initiatives
Drive continuous improvement
Collaborate with cross-functional teams
Key Requirements
6-10+ years of progressive accounting experience
CPA required or strongly preferred
Public accounting background preferred
Experience in publicly traded or large multinational company