Accounting Manager

Harris WilliamsRichmond, VA
$110,000 - $140,000Onsite

About The Position

The Accounting Manager (“AM”) is a high-impact leadership role responsible for overseeing Accounts Payable, Accounts Receivable, and Revenue operations. This role offers a unique opportunity to influence core financial operations while gaining exposure to deal activity and firmwide initiatives. This role is primarily on-site (4–5 days/week), enabling close collaboration with leadership and deal teams. This position is primarily on-site (4–5 days/week), enabling close collaboration with leadership and deal teams. Harris Williams will not provide sponsorship for employment visas or participate in STEM OPT for this position.

Requirements

  • CPA or progress toward certification
  • Must be able to obtain a FINRA Series 99 license.
  • Bachelor’s degree in Accounting or related field.
  • 5+ years of accounting experience, with a strong preference for public accounting and/or professional services environments.
  • Demonstrated experience managing teams with responsibility for performance, development, and output.
  • Systems proficiency with ERP platforms (Oracle Fusion experience, a plus).
  • Strong analytical mindset and research skills.
  • Understanding of internal controls and compliance with regulatory requirements is a plus.
  • Excellent organizational skills with the ability to manage multiple priorities in a fast-paced, deadline-driven environment.
  • Effective communicator who can partner with both finance and non-finance stakeholders, including senior professionals.
  • Candidates must be authorized to work in the U.S. without sponsorship.

Nice To Haves

  • Knowledge of foreign currency transactions and translation adjustments, preferred.

Responsibilities

  • Responsible for reviewing and posting accounting transactions to the General Ledger.
  • Manage the period-end closing process and develop internal reports.
  • Participate in, support special projects, and other duties as assigned.
  • Oversee invoice processing within the procurement system.
  • Oversee expense reimbursement process and review/approve payroll transactions.
  • Manage the firm’s property and equipment records.
  • Review lease agreements and manage lease accounting in accordance with ASC 842.
  • Manage the monthly client invoicing process, including bespoke invoicing requirements for engagement teams.
  • Monitor outstanding accounts receivable and interface directly with banking teams and clients.
  • Manage the firm’s international process for cross-border transactions.
  • Analyze deal expenses across all industry groups.

Benefits

  • medical/prescription drug coverage (with a Health Savings Account feature)
  • dental and vision options
  • employee and spouse/child life insurance
  • short and long-term disability protection
  • 401(k) with PNC match
  • pension and stock purchase plans
  • dependent care reimbursement account
  • back-up child/elder care
  • adoption, surrogacy, and doula reimbursement
  • educational assistance, including select programs fully paid
  • a robust wellness program with financial incentives
  • maternity and/or parental leave
  • up to 11 paid holidays each year
  • 9 occasional absence days each year, unless otherwise required by law
  • between 15 to 25 vacation days each year, depending on career level; and years of service.
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