Accounting Manager-Credit

4 weeks ago


Schaumburg IL, United States Charles Industries, LLC. Full time

The Accounting Manager is a key business partner assisting the BU Controller in managing the company's financial information and processes. The Accounting Manager oversees the general accounting functions, including month-end close, corporate financial reporting, accounts receivable, and accounts payable.

Lead and coordinate month-end close activities to ensure timely and accurate financial reporting.
Review journal entries, account reconciliations, and accruals prepared by the accounting team.
Analyze financial statements and variances to identify discrepancies and ensure compliance with accounting standards.
Prepare and load financial reports to the parent company consolidation software.
Ensure compliance with Generally Accepted Accounting Principles (GAAP) and other relevant regulations.
Collaborate with the finance team to develop financial forecasts, budgets, and projections.
Oversee the AR and AP functions, including invoicing, billing, collections, payments, and vendor management.
Monitor aging reports, collections activities, and credit policies to optimize cash flow and minimize bad debt.
Establish and enforce policies and procedures to ensure accurate and efficient processing of AR and AP transactions.
Manages the accounting staff responsible for financial reporting, billing, collections, and budget preparation.
Recruits and hires accounting and financial staff and conducts performance evaluations.
Strong analytical skills with the ability to interpret and present complex financial data.
Bachelor's degree in accounting or finance.
Minimum of six years of experience in accounting or finance.
Experience at a public accounting firm is a plus.
Proficiency in financial analysis tools and MS Office applications, particularly Excel.
Knowledge of accounting principles and financial reporting standards.
Proficiency with ERP systems and experience working with financial modules is desirable.

Reasonable accommodation may be made to enable individuals with disabilities to perform essential functions.


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