Accounting Manager

Priority Technology Holdings, LLC•Alpharetta, GA

25d•$90,000 - $110,000•Onsite

About The Position

The Accounting Manager serves as the primary leader for corporate cash management, bank activity oversight, and general ledger operations. Reporting directly to the Director of Corporate Accounting, this role is heavily focused on monitoring bank payments, reviewing receipts, and approving all bank entries. You will drive accuracy across multiple accounts while managing month-end close accruals, certifying account reconciliations, ensuring internal control compliance, and supporting quarterly and annual audits.

Requirements

Bachelor’s degree in accounting, Finance, or Business Administration.
Minimum of 10 years of progressive accounting and finance experience.
Hands-on experience with NetSuite ERP, advanced Microsoft Excel capabilities and Blackline.
Deep understanding of US GAAP, internal controls, and corporate accounting best practices.
Exceptional verbal and written skills, with the ability to articulate complex financial issues to leadership.
Strong analytical, problem-solving, organizational, and cross-functional relationship-building skills.
Calculations (e.g., VLOOKUP/XLOOKUP, PivotTables, SUMIFS, and other analytical functions).

Nice To Haves

Certified Public Accountant (CPA) license is strongly preferred.
Certified Payments Professional (CPP) certification support

Responsibilities

Monitor cash operations and bank activities across multiple bank accounts for the company and its subsidiaries.
Ensure all bank transactions are recorded accurately and in a timely manner.
Lead and mentor the cash accounting team to ensure high-performance standards.
Hold weekly meetings with team members and segment controllers to resolve unidentified and unposted bank entries.
Work closely with Treasury team.
Perform, review, and certify bank account reconciliations.
Support the team in researching and resolving complex reconciling items promptly.
Create, review, and post cash-related journal entries.
Guide the cash team through monthly, quarterly, and year-end close processes.
Ensure accurate, complete, and timely financial reporting.
Perform complex balance sheet reconciliations to maintain ledger integrity.
Develop and review trend and variance analyses for balance sheet and expense accounts.
Other GL responsibilities
Other additional duties as assigned
Partner with the Director of Corporate Accounting on high-priority strategic projects.
Facilitate internal and external audit requests by preparing documentation and responding to inquiries.
Proactively identify and communicate potential accounting concerns and strategic recommendations to leadership.
Drive automation and process improvements, specifically targeting cash reconciliations to boost efficiency and consistency.
Implement cross-training programs and lead onboarding for new team members.