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Responsible for overseeing the financial close process, ensuring accurate reporting, managing reconciliations, and developing accounting policies. Collaborates with cross-functional teams and supports audits.
Sr. Accounting Manager
Full-time | Finance & Accounting | 10+ Years Experience
Reports to: Senior Director of Finance
Compensation: $140,000 annually
About the Role
Cargomatic is looking for a Senior Accounting Manager to own the financial close process and deliver accurate, timely reporting in accordance with US GAAP. In this high-impact role, you'll partner closely with cross-functional leaders, manage a shared services team, and serve as a key resource for audit and compliance. This is a critical position for someone who thrives at the intersection of technical accounting rigor and operational excellence.
Key Responsibilities
Financial Close & Reporting
- Lead the full month-end, quarter-end, and year-end close cycle, ensuring completion within established timelines
- Prepare and review key journal entries, accruals, and complex accounting transactions
- Supervise and review work performed by the shared service center, providing guidance and quality control
- Draft financial statements, footnotes, and disclosures in compliance with US GAAP
- Drive continuous improvements to close timelines and reporting accuracy
Balance Sheet & Reconciliations
- Own the review and sign-off of balance sheet account reconciliations; investigate and resolve variances
- Ensure accuracy and completeness of accruals across all assigned business areas
- Maintain and update lease accounting schedules in accordance with ASC 842
Policies, Controls & Compliance
- Develop, document, and maintain accounting policies and procedures for the assigned area of responsibility
- Ensure internal controls are operating effectively and flag risks proactively
- Coordinate and support external audit requests, serving as a primary point of contact for financial statement audit inquiries
Leadership & Cross-functional Collaboration
- Mentor and develop accounting team members, fostering a culture of accountability and continuous learning
- Partner with FP&A, operations, and legal teams to ensure financial data accuracy and alignment
- Support special projects including system implementations, process automation, and M&A-related diligence as needed
Qualifications
Required
- Bachelor's degree in Accounting or Finance
- 10+ years of progressive accounting experience
- Deep knowledge of US GAAP, including ASC 842 (leases)
- Demonstrated experience preparing and supporting audited financial statements
- Advanced proficiency in Excel and ERP systems
- Strong attention to detail and ability to manage competing deadlines
Preferred
- CPA license
- Experience with NetSuite
- Background in logistics, transportation, or tech-enabled industries
- Experience managing or mentoring accounting staff
- Familiarity with PCAOB audit standards or SEC reporting
- Track record of leading process improvement or automation initiative
Benefits
- Competitive compensation package
- Health, dental, and vision insurance
- 401(k) with company match
- Paid time off and company holidays
- Flexible work environment
- Opportunity to work in a high-growth, fast-paced company
- Career growth and development opportunities
Top Skills
Asc 842
Erp Systems
Excel
NetSuite
Us Gaap
Cargomatic Dayton, New Jersey, USA Office
8-2 Corn Road, Dayton, NJ, United States, 08810
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