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Accounting Manager

4 months ago

Farmingdale, United States TYR Sport, Inc. Full time

The Accounting Manager will oversee the day-to-day accounting operations of several corporate entities, which include Accounts Payable, Accounts Receivable, General Ledger Activities/Financial Close process, and Expense Report Management. You will be responsible for month-end closing, financial reporting, and audits as well as other projects.


Responsibilities:

  • Prepare monthly, quarterly, and annual financial closings and reporting.
  • Do monthly bank reconciliations and tie them out to monthly G/L for closing.
  • Support accounting functions including collections, vendor bill management, account reconciliations, commissions, accruals and schedules, and other journal entries.
  • Support expense management including the accurate booking of accruals and prepaid; support vendor payment process.
  • Review and monitor sales and inventory; work with related departments to analyze and report inventory, cost of sales, and gross margin.
  • Prepare detailed analytics and all aspects of the business, including product, channel, and lines of business, in conjunction with Sales and Operations.
  • Work closely with the accounts receivable function, monitoring cash collections, deductions, and overdue amounts.
  • Support cash flow forecasting and budgeting.
  • Support bank covenant calculations and reporting.
  • Prepare detailed analytics and all aspects of the business, including product, channel, and lines of business, in conjunction with Sales and Operations.
  • Support reporting of business metrics, KPIs, and internal reporting for Senior Management.
  • Support gross margin analysis and inventory costing applications.
  • Execute special projects as needed.
  • Support annual and periodic audits and reviews with outside accountants, bank field examiners, and internal staff.
  • Support sales tax filings.
  • Foster teamwork; coach staff, including prompt feedback and professional development.
  • Follow all control procedures and report risk issues to the company.


Qualifications and Competencies:

  • Proficient with financial and reporting systems including Sage 300.
  • Attention to detail.
  • Well-developed interpersonal and communication skills. Professional interaction with diverse personalities; tactful, mature, flexible, and high energy is essential.
  • Excellent analytical and reasoning skills; able to recognize and support the organization's priorities.
  • Able to establish credibility and be decisive.
  • Results-oriented with the ability to perform multifaceted projects in conjunction with everyday activities.
  • Ability to work under pressure on tight deadlines in a demanding environment.


Education and Experience:

  • Bachelor’s degree in accounting or business administration. Ideally, CPA certified.
  • 6+ years of proven and relevant experience that includes major retailers.
  • Public and private experience is a plus.