Accounting Manager
Snapshot of Curvion Blue
Curvion Blue is a high-performance RevOps and sales augmentation company that helps businesses build and operate better revenue engines. Behind every strong revenue operation is strong financial visibility, and that’s where our accounting team comes in.
We work with multiple businesses and clients, which means our accounting team operates in a multi-company environment . Our Accounting Managers aren't responsible for just one set of books, one leadership team, or one monthly close. They are managing multiple clients, priorities, deadlines, accounting systems, and stakeholders at the same time.
That environment requires more than strong accounting fundamentals. It requires organization, judgment, communication, ownership, and the ability to keep a lot of moving pieces moving in the right direction.
Position Overview
We’re looking for an Accounting Manager who can own the accounting function across multiple assigned clients while leading and developing Staff Accountants.
This is a hands-on accounting leadership role. You’ll oversee day-to-day accounting activity, review Staff Accountant work, manage month-end close, review financial statements, maintain accounting controls, identify issues, and work closely with Controllers to ensure they have accurate and reliable financial information.
Experience managing accounting for multiple companies at once is extremely important for this role.
The ideal candidate has worked in a fractional accounting, outsourced accounting, public accounting, CAS, accounting firm, or similar multi-client environment where managing several sets of books simultaneously was part of the normal workflow.
You should be comfortable jumping between different businesses, accounting systems, stakeholders, deadlines, and financial situations without losing the plot.
Basically: if you like one set of books, one close calendar, and one predictable workflow, this probably isn't your dream job.
You SHOULD Apply If
You have experience managing accounting for multiple companies or clients simultaneously
You have worked in a fractional, outsourced, public accounting, CAS, accounting firm, or agency environment
You have strong full-cycle accounting experience and understand GAAP-based accrual accounting
You have experience owning or managing month-end close
You have experience reviewing the work of Staff Accountants, Bookkeepers, or other accounting professionals
You can manage competing deadlines across multiple businesses without needing someone to constantly tell you what to do next
You are highly organized and naturally keep track of outstanding items, deadlines, and follow-ups
You are comfortable communicating with Controllers, leadership, clients, and accounting team members
You can identify accounting issues before they become bigger problems
You enjoy coaching and developing accounting professionals
You naturally look for ways to improve processes rather than accepting "that's how we've always done it"
You are comfortable working in multiple accounting systems and learning new tools quickly
You take ownership when something goes wrong and focus on solving the problem rather than assigning blame
You SHOULD NOT Apply If
Your experience has been exclusively within a single company's accounting department and you've never managed multiple companies or clients at once
You need a highly predictable workload with one set of books and one consistent workflow
You prefer purely transactional accounting and don't enjoy reviewing or developing other accountants
You struggle to prioritize when multiple deadlines compete for your attention
You tend to wait for someone else to identify accounting issues before addressing them
You aren't comfortable communicating directly with Controllers, leadership, or clients
You don't enjoy process improvement or building better ways of doing things
You need significant oversight to stay organized and manage your workload
What You'll Own
Client Accounting & Financial Reporting
Own the accounting function for assigned client accounts
Maintain accurate, complete, and timely financial records
Perform and oversee full-cycle accounting processes
Review financial statements and supporting schedules prepared by Staff Accountants
Review and approve journal entries prepared by Staff Accountants
Perform P&L scrubs and balance sheet reviews
Ensure financial statements and supporting information are accurate and complete
Review financial notes and financial packages
Ensure KPIs, executive summaries, charts, graphs, and footnotes align with the underlying financial information
Identify discrepancies, accounting issues, and potential risks and communicate them promptly to the Controller
Maintain confidentiality of client financial information
Month-End Close
Own the month-end close timeline and checklist for assigned clients
Review Staff Accountant work throughout the close process
Complete required technical QA through the Month-End Workbook
Ensure accuracy of balance sheet workbooks
Perform source document filing spot checks
Review the final P&L scrub
Review and approve journal entries
Review and finalize financial statements and supporting schedules
Ensure financial information is ready for Controller review
Team Leadership & Development
Lead, mentor, and develop Staff Accountants
Review Staff Accountant work and provide meaningful technical feedback
Help Staff Accountants strengthen their technical accounting skills
Prepare team members for expanded responsibilities
Own performance management for direct reports, including coaching, corrective action, documentation, and escalation when necessary
Create an environment where team members can raise professional challenges and ask for help
Participate in semiannual performance reviews
Participate in weekly team meetings and drive follow-through on action items
Maintain clear communication with the accounting team, particularly during month-end
Weekly Accounting Responsibilities
Review customer invoicing
Review vendor bills and submit payments
Approve and submit payroll
Perform P&L scrubs
Review cash flow forecasts
Resolve collections issues
Manage recurring accounting processes as directed by the Controller
Monitor outstanding accounting items and follow up as needed
Communicate progress, risks, and issues proactively
Compliance & Tax
Quarterly