Accounting Manager

Key Responsibilities:

Own the consolidation workbook end to end subsidiary trial balance roll-up, intercompany eliminations, investment-in-subsidiary elimination, and top-side entries with documented support.
Confirm intercompany balances eliminate to zero each period; own the settlement policy and escalate aged imbalances
Produce the consolidated income statement, balance sheet, statement of cash flows (indirect method), and statement of stockholders' equity with full tie-out.
Onboard acquired entities onto the chart of accounts, close calendar, and control environment within a defined post-close window.
Review Financial Manager and Bookkeeper output for consolidation and disclosure impact materiality, classification, and cut-off with documented review evidence.
Own the consolidated close calendar and all filing-driven deadlines; the Financial Manager owns operating-company close tasks that feed it.
Prepare ASC 805 allocations with parallel IRC §1060 tax allocation and Form 8594 support.
Support the monthly and year-end close process.

POSITION: Accounting Manager
Location: Remote
Schedule: Full-time | Monday - Friday - 9:00- 5:00PM (CST)
Compensation: 3000 USD /month

Note: Independent contractor position

WE'RE LOOKING FOR SOMEONE WHO HAS:

• Bachelor's degree in Accounting or Finance. 3 + years of progressive accounting experience, including exposure to public company reporting environments, whether in-house or serving public clients.
• CPA required, or an active candidate within twelve months of licensure.
• Public accounting foundation strongly preferred — national or regional firm audit experience, ideally with small-cap or emerging growth clients.
• Demonstrated technical depth in ASC 606 revenue recognition and ASC 805 business combinations.
• Prior purchase price allocation experience is a significant advantage.
• Advanced Excel;
• QuickBooks Online or comparable mid-market ERP; familiarity with a consolidation or reporting tool is a plus.
• Clear, concise technical writing.
• You will draft memos that auditors and the board will read.

If you meet these requirements, we'd love to receive your application.