Manager · Large regional
YHB | CPAs & Consultants · Falls Church, Virginia
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Oversee preparation and review of client financial statements and manage accounting team workflows for firm clients.
Worth knowing: Working knowledge of QuickBooks Desktop and Online mentioned
YHB | CPAs & Consultants Company: Job title: Client Accounting Manager Location: Falls Church, VA Technical Expertise & Quality Oversee Financial Reporting to ensure accurate and timely preparation of financial statements. Review financial reports for completeness and compliance with accounting standards. Coordinate with internal stakeholders to provide relevant financial information to clients and team members. Assist in developing and implementing efficient and effective accounting policies and procedures. Maintain current and relevant knowledge of accounting regulations and compliance requirements. Manage accounting processes by planning and delegating tasks and assignments to the appropriate team members effectively. Oversee General Ledger preparation, maintenance, and reconciliation by ensuring accurate journal entries and ledger postings. Review and analyze ledger accounts for discrepancies or errors. Coordinate and assist in preparation for year-end closing processes. Continuously evaluate accounting workflows to identify and address quality and accuracy gaps. Prepare schedules and documentation for external audits and tax filings. Serve as a liaison to auditors and tax professionals to facilitate smooth audit processes. Analyze variances between actual results and forecasts to assist in the development of financial forecasts and budgets. Provide insights and recommendations to improve forecast accuracy. Professionalism & Service Excellence Serve as a positive representative of YHB by demonstrating the ability to communicate with others effectively and respectfully in both written and spoken correspondence and to act in a professional manner. Ensure complete confidentiality of all client and firm information. Maintain open and frequent communication with accounting team regarding the status of open tasks, assistance needed, and/or anticipated roadblocks or challenges. Maintain a thorough understanding of client's needs and expectations by drawing on prior experience, as well as through peer inquiry, observation, and independent research. Uphold YHB's firmwide quality standards in all client communications, reports, and deliverables. Understand the importance of meeting client expectations, deadlines, as well as the importance of flexibility to assist the team to meet these expectations and deadlines.
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