Accounting Operations Manager

CTG, a Cegeka Company, is an IT services and solutions company with over 50 years of experience in innovative IT and web technologies. Our headquarters are located in Buffalo. As one team, we create and deliver information and technology solutions that make our clients more successful and cultivate a workplace that attracts and develops the best people.

In order to support our growth, we are hiring an Accounting Operations Manager to be responsible for overseeing the general ledger and treasury functions, ensuring timely and accurate financial reporting, managing audit processes, and maintaining compliance with accounting standards and regulations. This role involves collaborating with the external auditors, managing cash flow and treasury functions, and implementing new financial accounting standards.

The ideal candidate will be a people person with a friendly, outgoing personality someone who enjoys working with team members and various employees, a CPA professional with minimum five years experience preparing financial statements.

You will report to the Managing Director of our Finance team.

We offer you

An interesting challenge in a company that has been nominated as one of the United States "Best Employers" for many years in a row.

An attractive salary package including full salaried benefits available, including paid time off for holiday, vacation time, 401K, health insurance, etc. between $75,000 and $130,000 annually

A company culture characterized by exceptional care for our employees .

Flexible working hours and possibility to work from home .

Responsibilities

• Serve as the primary point of contact for both external and internal auditors, facilitating communication and ensuring the timely and successful completion of the external audit process.

• Support the preparation and accuracy of financial statements, ensuring they are completed in a timely manner and comply with all relevant accounting standards and regulatory requirements. Manage the preparation of consolidated financial disclosure notes for parent reporting.

• Research and implement new accounting pronouncements, ensuring the company adopts and complies with updated financial accounting standards as required.

• Evaluate and enhance internal controls and operating procedures, ensuring alignment with corporate policies, efficiency, accuracy, and compliance with applicable regulations.

• Oversee the companys cash flow, banking relationships, investments, and borrowing needs to optimize cash management.

• Manage and guide the Internal Audit department, ensuring audit findings are addressed promptly and implementing corrective actions where necessary.

• Ensure financial statements are reported accurately and on time

• Perform other responsibilities as assigned

Duties

• Meet with external auditors to discuss audit matters, follow up on audit findings, and ensure corrective actions are implemented to address identified issues.

• Perform specific balance sheet reconciliations

• Perform and review general ledger account reconciliations. Ensure all journal entries are processed accurately and in a timely manner, including creating and maintaining standard journal entries.

• Review the general ledger and financial reports from JD Edwards, ensuring accuracy and completeness of financial data.

• Manage the companys cash flow, ensuring daily banking activities, including investments and borrowings, are effectively handled

• Manage relationships with key banking partners to optimize financial services and transactions.

• Perform other duties as required to fulfill responsibilities

To be considered, please apply directly to this requisition using the link provided. For additional information, please contact Emily Drew at ... . Kindly forward this to any other interested parties. Thank you!

About CTG

CTG, a Cegeka company, is at the forefront of digital transformation, providing IT and business solutions that accelerate project momentum and deliver desired value. Over nearly 60 years, we have earned a reputation as a faster and more reliable, results-driven partner. Our vision is to be an indispensable partner to our clients and the preferred career destination for digital and technology experts. CTG leverages the expertise of over 9,000 team members in 19 countries to provide innovative solutions. Together, we operate across the Americas, Europe, and India, working in close cooperation with over 3,000 clients in many of today's highest-growth industries. For more information, visit www.ctg.com .

Our culture is a direct result of the people who work at CTG, the values we hold, and the actions we take. In other words, our people define our culture. It's a living, breathing thing that is renewed every day through the ways we engage with each other, our clients, and our communities. Part of our mission is to cultivate a workplace that attracts and develops the best people, reflected by our recognition as a Great Place to Work Certified company across many of our global operations.

CTG will consider for employment all qualified applicants including those with criminal histories in a manner consistent with the requirements of all applicable local, state, and federal laws.

CTG is an Equal Opportunity Employer. CTG will assure equal opportunity and consideration to all applicants and employees in recruitment, selection, placement, training, benefits, compensation, promotion, transfer, and release of individuals without regard to race, creed, religion, color, national origin, sex, sexual orientation, gender identity and gender expression, age, disability, marital or veteran status, citizenship status, or any other discriminatory factors as required by law. CTG is fully committed to promoting employment opportunities for members of protected classes.