Accounting Manager

Jumpx Gogh is a combined professional services organization formed from the merger of Jump Model and Gogh Solutions — two IFS-focused consulting firms with deep delivery expertise and strong client relationships across North America. We are PE-backed, growing quickly, and building the team and infrastructure to scale. Our people are our most important differentiator, and this hire reflects that commitment.

We’re looking for an Accounting Manager to join our finance team at a growing, PE-backed professional services firm. This is a fully remote role with direct ownership of the monthly close, year-end audit, and consolidation across our Canadian and US entities. You’ll manage one direct report and an outsourced bookkeeping relationship, own revenue recognition, cash management and AP oversight, and work closely with the VP of Finance as the primary technical accounting resource for the organization — this is a hands‑on role with the opportunity to grow within a dynamic organization.

Reports to: Vice President of Finance Direct Reports: 1 (Bookkeeper)

Key Responsibilities:

• Manage and develop one direct report (Bookkeeper), including delegation of transactional work, review of their output, and professional development
• Manage the relationship with an outsourced bookkeeping service responsible for two entities, including reviewing their work for accuracy, setting deadlines, and ensuring consistency with internal accounting policies
• Serve as the day-to-day technical accounting lead, while partnering and escalating strategic matters to the VP of Finance

Month-End Close & Reporting

• Assist in the development and implementation of key accounting policies to ensure the combined enterprise is audit ready
• Own the full month-end close process in Quick Books Online, including journal entries, accruals, reconciliations, and variance analysis (accrual basis of accounting across all entities)
• Perform balance sheet account reconciliations and resolve reconciling items timely
• Coordinate with the outsourced bookkeeping service to ensure their assigned entities close on the same timeline and accrual standard as internally managed entities
• Identify and drive process improvements to shorten close timelines, increase accuracy, and support scalability of the organization (familiarity and openness to AI solutions is preferred)
• Prepare and review intercompany transactions and eliminations across Canadian and US entities, including the impact of FX translation
• Maintain the chart of accounts and ensure consistent accounting treatment across entities and jurisdictions

Revenue Accounting & Invoicing

• Own revenue recognition and revenue accounting for all entities, ensuring appropriate treatment of project‑based/professional services revenue (e.g., WIP, deferred revenue, unbilled receivables) under an accrual framework
• Provide oversight of the invoicing/billing function, including reviewing billing schedules, client invoices, and ensuring accuracy and timeliness of revenue capture
• Investigate and resolve revenue‑related discrepancies, cut‑off issues, and billing exceptions

Accounts Payable & Treasury

• Provide oversight of the accounts payable function, including reviewing vendor invoices, approval workflows, and payment runs for accuracy and appropriate coding
• Support treasury‑related functions, including cash flow monitoring, bank reconciliations, and cross‑border cash movements between Canadian and US entities
• Assist the VP of Finance with cash forecasting and liquidity management as needed

Consolidation (Canada & US) & Year-End Audit

• Partner with the VP of Finance on monthly/quarterly consolidation of financial statements across multiple entities, including involvement in reporting packages for the private equity sponsor and board reporting materials
• Maintain a strong working understanding of both Canadian and US accounting and tax treatment (revenue recognition, payroll, indirect tax) to ensure entities are accounted for correctly under their respective frameworks
• Support internal and external audit requests, including PBC schedules

Payroll & Compliance

• Review and account for all payroll expenses, ensuring accurate GL coding, and…