Client Accounting Manager
Poel Group Staffing Inc.
Brooklyn, NY(remote)
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JOB DETAILS
SALARY
LOCATION
Brooklyn, NY
POSTED
30+ days ago
Responsibilities:
Lead, mentor, and develop a team of ~9 accounting professionals across multiple levels and locations.
Provide structured feedback focused on professional growth and continuous learning.
Own the end-to-end monthly close calendar using Keeper (or comparable tools).
Track tasks, dependencies, and completion status across all client engagements
Maintain regular communication with clients to resolve open items and clarify transactions.
Oversee bookkeeping staff to ensure timely and accurate entry of all financial activity, escalating issues as needed.
Partner with the Director of Finance & Accounting Services to design, document, and improve workflows for AP, AR (including payment applications), prepaid schedules, accrual capture, and period-end cutoffs
Review and approve monthly financial statements (P&L, Balance Sheet, Cash Detail, and variance/flux analyses where applicable).
Ensure completeness, accuracy, proper period alignment, and supporting schedules prior to client distribution.
Identify process gaps, recurring reconciling items, and automation opportunities.
Implement standard templates, checklists, and best practices across the team.
Monitor workload and capacity across clients and team members.
Reassign tasks, cross-train staff, and recommend hiring or outsourcing as necessary.
Qualifications:
5+ years of progressive accounting experience within a consulting or advisory environment.
2+ years in a supervisory or team-lead role (multi-client or outsourced accounting experience strongly preferred).
Strong understanding of AP, AR, prepaids, accruals, and period-end close processes.
Experience reviewing monthly financial statements and supporting reconciliations.
Proficiency in cloud-based accounting systems (e.g., QuickBooks Online, NetSuite).
Experience with Keeper or similar close/workflow management tools preferred.
Advanced Excel and data manipulation skills; comfort working with large data sets.
Strong communication skills, with the ability to convey accounting insights in clear, actionable terms.
Familiarity with audit preparation, PBC list management, and auditor coordination is a plus.
People development & coaching
Deadline discipline and organizational follow-through
Accuracy with a continuous-learning mindset
Client-service orientation
Process-driven approach with strong documentation discipline
Problem-solving across multiple systems and data sources
Salary: $150K
Location: Remote
About the Company
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