Accounting Manager, Partner ServicesThe Accounting Manager within Partner Services will play a key role in ensuring accurate, timely, and well-controlled accounting operations. This individual will focus on operationalizing accounting policies, executing daily and monthly accounting processes, and supporting the Senior Manager and APS Controller in delivering reliable financial information.The Accounting Manager must be highly organized, detail-oriented, and comfortable working in a fast-paced environment. This role is responsible for implementing and maintaining operational rigor of the day-to-day accounting activities related to the Partner Services income statement and balance sheet, including accounts payable, cash transactions, fixed assets, prepaids, accrued expenses, and other core accounting functions.The Accounting Manager will support the month-end close process, prepare and review reconciliations, assist with financial analyses, and help ensure the accuracy and completeness of financial reporting.
This role will support audit requests, assist with system access and training for accounting tools, and collaborate with regional accounting teams as needed.This role will also participate in operationalizing technical accounting processes. This includes leading or reviewing opening balance sheets for acquired entities in accordance with ASC 805 (Business Combinations), assisting with development and implementation of optimized lease accounting processes under ASC 842.Responsibilities include:Month-End Close & Financial ReportingExecute an accurate and timely month-end close, including preparation and review of journal entries, using FloQast to ensure timely completion of reconciliations, and supporting close checklistMaintain accurate general ledger activity and ensure compliance with corporate accounting policiesDaily & Weekly Accounting OperationsReview cash transactions, AP activity, and other recurring transactions to ensure accuracy and timelinessMaintain, reconcile, and review balance sheet accounts, including fixed assets, prepaids, accruals, and other key accountsSupport cash management processes and ensure proper internal controls are followedImplement team processes and maintain proper documentation for internal controls and audit readinessBusiness Combinations / ASC 805Assist in preparing and reviewing opening balance sheet schedules for newly acquired entities in accordance with ASC 805Gather and validate acquisition-related financial data, including trial balances, supporting documentation, and fair value adjustmentsCoordinate with the APS Accounting Senior Manager, APS Director of Technical Accounting to ensure accurate application of purchase accountingMaintain organized documentation to support audit review of opening balance sheet entriesLease Accounting / ASC 842Maintain lease schedules and ensure completeness and accuracy of lease data within the lease accounting systemReview monthly lease-related journal entries (ROU asset amortization, lease liability accretion, variable lease payments)Review lease-related balance sheet account reconciliations and review lease modifications, new leases, and terminationsAssist with gathering lease documentation during acquisitions and onboarding new entities into the lease accounting systemSystems, Tools & Regional SupportServe as a point of contact for accounting system access and basic troubleshooting (Intacct, FloQast, Stampli, JPM banking platform)Support training and onboarding for new users on accounting systemsAssist with integration activities for newly acquired businesses, including data gathering and system setupProcess Improvement & CollaborationIdentify opportunities to streamline accounting processes and improve efficiency. Work with APS Accounting Senior Manager and APS Controller on process simplificationCollaborate with cross-functional teams (finance, systems, partnership development) to support operational needsSupport the Senior Manager and APS Controller with ad-hoc analyses, reporting requests, and special projectsContribute positively to team culture and demonstrate a commitment to continuous improvementExperience & Qualifications5+ years of accounting experience (Big 4 public accounting preferred)Strong understanding of U.S.
GAAPBachelor's degree in accounting requiredCPA strongly preferredExperience with Sage Intacct, other ERP systems, and lease accounting software a plusBackground in M&A-heavy or high-growth environments a plusStrong Excel skills and comfort working with large data setsExperience preparing journal entries, reconciliations, and supporting month-end closeStrong organizational skills, attention to detail, and ability to prioritize effectivelyExcellent interpersonal and communication skills, including the ability to explain accounting concepts clearlyDemonstrated ability to work independently and take ownership of assigned tasksPositive attitude, team-oriented mindset, and desire to grow within a fast-paced environmentPersonal CharacteristicsAnalytical and data-drivenStrong communicator (written and verbal)Highly organized with excellent time-management skillsResourceful and proactive in solving problemsComfortable in a nimble, entrepreneurial environmentCollaborative, respectful, and committed to high ethical standardsMotivated to learn, grow, and contribute to a scaling organizationOtherLocation: Tampa, FL – HybridTravel: Occasional travel to Regional Platforms may be requiredCompensation: CompetitiveBenefits: Medical, dental, vision, PTO, sick days, holidays, and 401(k) matching