Accounting Manager

Decimal•Indianapolis, IN

15d

About The Position

Decimal is a franchise network of operator-owned accounting firms. It provides independent accountants with technology, processes, and infrastructure to help them grow while retaining ownership. The Accounting Manager owns the client relationship and accounting delivery for a Decimal franchise location. This person serves as the client's primary point of contact, provides expert guidance, and directs the analyst team's work using Decimal's technology stack and processes. The role may be assigned to corporate and deployed to a franchisee, or work directly with a franchisee, depending on business needs. The Accounting Manager works closely with the Firm Principal/Franchise Owner. Decimal describes a five-round interview process: a 30-minute recruiter interview, a take-home technical accounting assessment, a 45-minute interview with a Director, a 45-minute interview with team members, and a final 45-minute interview with the COO. References may be requested before the final round. Decimal emphasizes doing the right thing, transparency, moving fast to improve things, and winning together. The company states its commitment to an inclusive workplace and recruiting, hiring, and promoting without bias against protected statuses.

Requirements

At least 5 years of public accounting or full-cycle accounting experience.
At least 2 years of client relationship management experience.
At least 2 years of QuickBooks Online (QBO) experience.
Prior experience working with multiple clients.
Ability to communicate clearly and effectively with clients and team members.
Strong analytical skills.
Strong independent problem-solving skills.
Interest in working with the latest technology and improving established processes.

Nice To Haves

Experience with cloud accounting tools such as Bill.com and Ramp.

Responsibilities

Serve as the operational lead on accounting delivery, partnering with the Firm Principal/Franchise Owner to ensure client needs are met.
Oversee accounting operations for multiple clients.
Problem-solve with a technology-first mindset.
Direct and review the analyst team's work across accounts payable, accounts receivable, payroll, bank reconciliations, and adjusting journal entries.
Identify opportunities for automation, delegation, and process improvement, and flag strategic items to the Firm Principal/Franchise Owner.
Prepare and review general ledger entries and supporting documentation.
Perform, analyze, and review balance sheet reconciliations.
Research and resolve questions related to general ledger items, escalating client-relationship matters to the Firm Principal/Franchise Owner as needed.
Ensure all daily, weekly, and monthly deadlines are met.